| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 830 -3.12% | 1 889 -6.11% | 2 012 20.12% | 1 675 13.41% | 1 477 -1.01% | 1 492 -16.55% | 1 788 -5.55% | 1 893 27.73% | 1 482 9.29% | 1 356 -15.57% | 1 606 -25.23% | 2 148 -22.82% | 2 783 39.15% | 2 000 | |||||
|
Счетоводна печалба |
95 11.76% | 85 46.55% | 58 -3.33% | 60 -40% | 100 -10.71% | 112 -12.5% | 128 -23.81% | 168 216.98% | 53 29.27% | 41 -32.79% | 61 -78.52% | 284 -48.92% | 556 151.58% | 221 | |||||
|
Оперативни разходи |
1 729 | 1 784 | 1 946 | 1 604 | 1 371 | 1 375 | 1 641 | 1 718 | 1 423 | 1 309 | 1 538 | 2 212 | 1 755 | ||||||
|
Разходи за персонала |
370 13.15% | 327 3.81% | 315 16.24% | 271 -12.86% | 311 3.32% | 301 3.08% | 292 16.33% | 251 6.81% | 235 -6% | 250 -3.47% | 259 22.75% | 211 57.46% | 134 106.15% | 65 | |||||
| Нетен марж | 5.19% 15.37% | 4.5% 56.09% | 2.88% -19.52% | 3.58% -47.09% | 6.77% -9.81% | 7.51% 4.86% | 7.16% -19.34% | 8.87% 148.16% | 3.58% 18.28% | 3.02% -20.4% | 3.8% -71.27% | 13.22% -33.82% | 19.98% 80.8% | 11.05% | |||||
| 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 | 1 529 9.92% | 1 391 -4.2% | 1 452 -0.89% | 1 465 -7.69% | 1 587 -2.7% | 1 631 1.24% | 1 611 0.94% | 1 596 8.5% | 1 471 2.29% | 1 438 10.79% | 1 298 -11.46% | 1 466 -1.21% | 1 484 112.61% | 698 | |||||
|
Дълготрайни активи |
412 -0.72% | 415 -12.63% | 475 -4.43% | 497 -19.45% | 617 22.42% | 504 2.02% | 494 6.7% | 463 6.93% | 433 -4.84% | 455 -15.11% | 536 -17.41% | 649 3.67% | 626 165.25% | 236 | |||||
|
Материални запаси |
106 53.62% | 69 -25% | 92 -41.77% | 158 -34.44% | 241 21.72% | 198 1700% | 11 -35.29% | 17 -85.47% | 117 -35.71% | 182 | 2 0% | 2 100% | 1 | ||||||
|
Общо задължения |
317 83.24% | 173 -82.29% | 977 597.86% | 140 -39.66% | 232 -7.2% | 250 28.21% | 195 -22% | 250 -7.06% | 269 49.44% | 180 -75.87% | 746 145.39% | 304 -32.74% | 452 -1.09% | 457 | |||||
|
Задължения към фин. инст. |
14 | 17 -62.22% | 45 -32.84% | 67 -42.74% | 117 -29.52% | 166 | |||||||||||||
| Вземания общо | 449 13.67% | 395 -9.82% | 438 1.86% | 430 -14.17% | 501 27.48% | 393 1.03% | 389 59.43% | 244 -10.29% | 272 -13.38% | 314 -8.99% | 345 5.5% | 327 -6.84% | 351 57.4% | 223 | |||||
|
Собствен капитал |
950 0.53% | 945 -8.25% | 1 030 -7.04% | 1 108 -5.94% | 1 178 -1.01% | 1 190 -1.65% | 1 210 3.77% | 1 166 13.2% | 1 030 2.79% | 1 002 3.83% | 965 6.04% | 910 25.17% | 727 204.18% | 239 | |||||
|
Парични средства |
517 0.98% | 512 14.54% | 447 17.63% | 380 66.67% | 228 -57.46% | 536 -25.24% | 717 -17.78% | 872 42.72% | 611 38.24% | 442 10.5% | 400 -15.25% | 472 -3.48% | 489 122.27% | 220 |
| Година | Служители |
|---|---|
| 2021 | 38 26.67% |
| 2020 | 30 -3.23% |
| 2019 | 31 -8.82% |
| 2018 | 34 -2.86% |
| 2017 | 35 -12.5% |
| 2016 | 40 2.56% |
| 2015 | 39 |
| 2014 | 39 14.71% |
| 2013 | 34 |