| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 856 3.38% | 828 -24.66% | 1 099 -3.34% | 1 137 25.08% | 909 3.65% | 877 | 1 273 -6.74% | 1 365 -2.5% | 1 400 -8.56% | 1 531 26.11% | 1 214 -34.98% | 1 867 7.36% | 1 739 | ||||||
|
Счетоводна печалба |
24 20% | 20 25% | 16 14.29% | 14 40% | 10 -9.09% | 11 | 8 | 9 0% | 9 113.24% | -68 -148.57% | 140 44.33% | 97 | |||||||
|
Оперативни разходи |
827 | 799 | 1 074 | 1 099 | 881 | 834 | 1 246 | 1 239 | 1 358 | 1 433 | 1 225 | 1 617 | 1 642 | ||||||
|
Разходи за персонала |
52 -5.45% | 55 -15.38% | 65 4.84% | 62 -25.3% | 83 -8.79% | 91 | 85 -2.3% | 87 3.57% | 84 16.67% | 72 1.41% | 71 82.05% | 39 -66.09% | 115 | ||||||
| Нетен марж | 2.8% 16.07% | 2.42% 65.91% | 1.46% 18.24% | 1.23% 11.93% | 1.1% -12.29% | 1.25% | 0.63% | 0.64% 9.36% | 0.59% 110.49% | -5.6% -174.7% | 7.5% 34.43% | 5.58% | |||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 961 -1.44% | 975 -9.89% | 1 082 7.23% | 1 009 -19.54% | 1 254 6.54% | 1 177 -13.58% | 1 362 17.21% | 1 162 14.48% | 1 015 -4.78% | 1 066 10.7% | 963 3.44% | 931 11.23% | 837 119.11% | 382 | |||||
|
Дълготрайни активи |
21 -4.55% | 22 -12% | 25 -24.24% | 33 0% | 33 -23.26% | 43 -4.44% | 45 114.29% | 21 -19.23% | 26 -48% | 50 -47.37% | 95 -26.92% | 130 -28.18% | 181 50.83% | 120 | |||||
|
Материални запаси |
774 4.03% | 744 1.78% | 731 -7.59% | 791 -28.67% | 1 109 9.05% | 1 017 13.76% | 894 11.75% | 800 4.44% | 766 2% | 751 11.26% | 675 3.37% | 653 7.05% | 610 168.72% | 227 | |||||
|
Общо задължения |
687 -4.85% | 722 -14.76% | 847 7.49% | 788 -24.67% | 1 046 6.95% | 978 -16.62% | 1 173 19.69% | 980 14.49% | 856 -3.82% | 890 11.67% | 797 3.1% | 773 27.35% | 607 | ||||||
|
Задължения към фин. инст. |
52 52.94% | 34 6.25% | 32 0% | 32 -17.95% | 39 -80.1% | 196 -7.55% | 212 -39.43% | 350 5.11% | 333 16.03% | 287 7075% | 4 -97.6% | 167 | |||||||
| Вземания общо | 166 -20.57% | 209 -30.56% | 301 63.59% | 184 65.77% | 111 -5.13% | 117 -48.68% | 228 -32.94% | 340 150% | 136 -40.87% | 230 21.05% | 190 31.03% | 145 229.55% | 44 193.33% | 15 | |||||
|
Собствен капитал |
274 8.3% | 253 7.66% | 235 6.33% | 221 6.25% | 208 4.52% | 199 5.29% | 189 3.85% | 182 14.47% | 159 -9.66% | 176 6.02% | 166 5.06% | 158 -31.3% | 230 121.15% | 104 | |||||
|
Парични средства |
25 2400% | 1 0% | 1 | 195 19400% | 1 -98.85% | 87 171.88% | 32 | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -25% |
| 2016 | 12 -7.69% |
| 2015 | 13 |
| 2014 | 13 -7.14% |
| 2013 | 14 |