| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 162 -12.47% | 2 470 2.75% | 2 404 2.39% | 2 348 -12.94% | 2 697 1.81% | 2 649 -6.36% | 2 829 4.93% | 2 696 -7.83% | 2 925 -0.88% | 2 951 21.39% | 2 431 32.55% | 1 834 -34.87% | 2 816 32.83% | 2 120 | |||||
|
Счетоводна печалба |
143 | 164 -15.9% | 195 8.33% | 180 -1.64% | 183 44.09% | 127 -33.85% | 192 -23.81% | 252 24.14% | 203 1.5% | 200 277.36% | 53 -54.31% | 116 -31.76% | 170 | ||||||
|
Оперативни разходи |
2 003 | 2 239 | 2 212 | 2 115 | 2 477 | 2 441 | 2 678 | 2 481 | 2 643 | 2 701 | 2 174 | 1 765 | 2 614 | 1 950 | |||||
|
Разходи за персонала |
54 -41.94% | 93 3.33% | 90 23.29% | 73 10.61% | 66 -23.26% | 86 26.47% | 68 -1.45% | 69 -12.66% | 79 -12.22% | 90 16.88% | 77 -3.75% | 80 37.93% | 58 107.14% | 28 | |||||
| Нетен марж | 6.61% | 6.82% -17.86% | 8.3% 24.44% | 6.67% -3.39% | 6.91% 53.89% | 4.49% -36.96% | 7.12% -17.34% | 8.62% 25.24% | 6.88% -16.39% | 8.23% 184.69% | 2.89% -29.85% | 4.12% -48.63% | 8.02% | ||||||
| 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 | 1 624 -3.39% | 1 681 -7.84% | 1 824 -6.27% | 1 946 0.62% | 1 934 3.31% | 1 872 15.2% | 1 625 -2.34% | 1 664 11.53% | 1 492 -1.19% | 1 510 18.9% | 1 270 21.18% | 1 048 11.25% | 942 -0.21% | 944 | |||||
|
Дълготрайни активи |
80 -4.76% | 84 -19.23% | 104 50.72% | 69 23.21% | 56 -5.08% | 59 37.21% | 43 -8.51% | 47 -24.19% | 62 -18.42% | 76 -6.17% | 81 35% | 60 -7.69% | 65 -5.8% | 69 | |||||
|
Материални запаси |
1 146 3.71% | 1 105 -19.99% | 1 381 -8.78% | 1 514 11.65% | 1 356 2.88% | 1 318 8.75% | 1 212 -9.21% | 1 335 7.14% | 1 246 11.45% | 1 118 18.56% | 943 17.43% | 803 14.55% | 701 8.35% | 647 | |||||
|
Общо задължения |
454 21.39% | 374 -9% | 411 9.02% | 377 10.88% | 340 -25.76% | 458 21.81% | 376 -28.92% | 529 -0.19% | 530 -31.61% | 775 6.31% | 729 2.39% | 712 11.42% | 639 -12.23% | 728 | |||||
|
Задължения към фин. инст. |
1 -66.67% | 3 -96.34% | 82 -4.65% | 86 -14% | 100 -4.76% | 105 -47.5% | 200 0% | 200 2122.22% | 9 -80.43% | 46 | 99 | ||||||||
| Вземания общо | 275 11.79% | 246 11.82% | 220 -10.2% | 245 -17.23% | 296 30.4% | 227 -15.93% | 270 -1.46% | 274 56.57% | 175 -5.41% | 185 -9.31% | 204 13.97% | 179 2.87% | 174 12.26% | 155 | |||||
|
Собствен капитал |
1 170 -10.48% | 1 307 -7.5% | 1 413 -9.94% | 1 569 -1.57% | 1 594 12.73% | 1 414 13.21% | 1 249 10.04% | 1 135 17.98% | 962 30.88% | 735 35.86% | 541 61.01% | 336 16.26% | 289 67.05% | 173 | |||||
|
Парични средства |
122 -50.2% | 245 107.63% | 118 0% | 118 -47.79% | 226 -15.67% | 268 168% | 100 1328.57% | 7 -22.22% | 9 -93.02% | 129 230.77% | 39 550% | 6 500% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 -15.38% |
| 2019 | 13 30% |
| 2018 | 10 -9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |