| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 928 -20.09% | 3 664 -1% | 3 701 1.73% | 3 638 -1.89% | 3 708 8.55% | 3 416 -2.76% | 3 513 7.37% | 3 272 18.77% | 2 755 6.91% | 2 577 20.76% | 2 134 | |||||
|
Счетоводна печалба |
49 -25.76% | 66 -27.47% | 91 22.97% | 74 -14.94% | 87 -5.43% | 92 0% | 92 67.27% | 55 -33.73% | 83 118.42% | 38 65.22% | 23 | |||||
|
Оперативни разходи |
2 874 | 3 593 | 3 595 | 3 551 | 3 603 | 3 318 | 3 414 | 3 173 | 2 667 | 2 537 | 2 108 | |||||
|
Разходи за персонала |
140 -8.5% | 153 14.18% | 134 15.52% | 116 22.11% | 95 -5% | 100 5.26% | 95 39.71% | 68 17.24% | 58 -3.33% | 60 39.53% | 43 | |||||
| Нетен марж | 1.67% -7.1% | 1.8% -26.74% | 2.46% 20.88% | 2.03% -13.31% | 2.35% -12.88% | 2.69% 2.84% | 2.62% 55.8% | 1.68% -44.21% | 3.01% 104.31% | 1.47% 36.82% | 1.08% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 966 3.54% | 933 -19.64% | 1 161 4.03% | 1 116 -3.88% | 1 161 10.89% | 1 047 15.82% | 904 22.33% | 739 8.68% | 680 8.63% | 626 -1.88% | 638 | |||||
|
Дълготрайни активи |
9 125% | 4 -77.78% | 18 50% | 12 -36.84% | 19 18.75% | 16 6.67% | 15 400% | 3 -40% | 5 0% | 5 -16.67% | 6 | |||||
|
Материални запаси |
620 6.53% | 582 -25.95% | 786 9.02% | 721 31.33% | 549 -7.11% | 591 4.97% | 563 20.3% | 468 1.3% | 462 -0.65% | 465 36.36% | 341 | |||||
|
Общо задължения |
353 -2.22% | 361 -42.05% | 623 -6.46% | 666 -13.05% | 766 4.5% | 733 22.99% | 596 5.67% | 564 0% | 564 5.22% | 536 -6.94% | 576 | |||||
|
Задължения към фин. инст. |
2 0% | 2 0% | 2 -33.33% | 3 -90.91% | 33 65% | 20 -58.33% | 48 -2.04% | 49 | 2 0% | 2 | ||||||
| Вземания общо | 225 -0.88% | 227 -4.62% | 238 -34.97% | 366 -29.07% | 516 57.32% | 328 5.81% | 310 23.02% | 252 29.9% | 194 106.38% | 94 -66.55% | 281 | |||||
|
Собствен капитал |
613 7.17% | 572 6.32% | 538 19.56% | 450 13.92% | 395 25.8% | 314 1.95% | 308 76% | 175 50.86% | 116 28.89% | 90 164.71% | 34 | |||||
|
Парични средства |
116 -3.33% | 120 -8.4% | 131 670.59% | 17 -77.92% | 77 -31.25% | 112 600% | 16 0% | 16 -15.79% | 19 -68.85% | 61 510% | 10 |
| Година | Служители |
|---|---|
| 2021 | 3 -62.5% |
| 2020 | 8 -33.33% |
| 2019 | 12 20% |
| 2018 | 10 11.11% |
| 2017 | 9 |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |
