| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 303 -32.34% | 3 404 0.32% | 3 393 -0.82% | 3 421 1.18% | 3 381 14.73% | 2 947 5.17% | 2 802 0.79% | 2 780 4.28% | 2 666 3.61% | 2 573 2.71% | 2 505 3.86% | 2 412 | |||||
|
Счетоводна печалба |
34 6.25% | 32 14.29% | 28 7.69% | 26 -7.14% | 28 12% | 25 8.7% | 23 9.52% | 21 10.53% | 19 11.76% | 17 6.25% | 16 14.29% | 14 | |||||
|
Оперативни разходи |
2 254 | 3 349 | 3 348 | 3 372 | 3 333 | 2 900 | 2 762 | 2 751 | 2 627 | 2 533 | 2 457 | 2 366 | |||||
|
Разходи за персонала |
81 -1.22% | 82 10.81% | 74 12.12% | 66 -15.38% | 78 -6.02% | 83 6.41% | 78 1.3% | 77 6.94% | 72 5.88% | 68 -10.53% | 76 8.57% | 70 | |||||
| Нетен марж | 1.48% 57.05% | 0.94% 13.92% | 0.83% 8.58% | 0.76% -8.23% | 0.83% -2.38% | 0.85% 3.35% | 0.82% 8.66% | 0.76% 5.99% | 0.71% 7.87% | 0.66% 3.44% | 0.64% 10.04% | 0.58% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 362 -6.26% | 1 453 14.41% | 1 270 11.89% | 1 135 -38.15% | 1 835 -3.73% | 1 906 -6.34% | 2 035 145.18% | 830 16.08% | 715 -4.28% | 747 38.85% | 538 -42.15% | 930 | |||||
|
Дълготрайни активи |
3 0% | 3 -50% | 6 0% | 6 -66.67% | 18 0% | 18 | 35 0% | 35 -25.53% | 47 -18.97% | 58 -21.62% | 74 | ||||||
|
Материални запаси |
688 4.72% | 657 -0.9% | 663 19.68% | 554 31.9% | 420 31.25% | 320 13.48% | 282 18.49% | 238 -2.06% | 243 -0.41% | 244 -26.73% | 333 20.22% | 277 | |||||
|
Общо задължения |
1 258 10.74% | 1 136 7.88% | 1 053 19.52% | 881 -46.67% | 1 652 -5.44% | 1 747 -7.66% | 1 892 168.75% | 704 3.83% | 678 -2.59% | 696 53.98% | 452 -44.88% | 820 | |||||
|
Задължения към фин. инст. |
220 0% | 220 0% | 220 -0.45% | 221 0.45% | 220 0% | 220 0% | 220 0% | 220 0% | 220 0% | 220 0% | 220 0% | 220 | |||||
| Вземания общо | 544 14.53% | 475 -1.45% | 482 -12.52% | 551 -56.58% | 1 269 -15.63% | 1 504 -13.11% | 1 731 220.56% | 540 80.6% | 299 -27.25% | 411 270.27% | 111 -80.73% | 576 | |||||
|
Собствен капитал |
159 -11.67% | 180 4.05% | 173 -6.49% | 185 3.35% | 179 16.23% | 154 16.67% | 132 18.92% | 111 20.65% | 92 22.67% | 75 25% | 60 30.43% | 46 | |||||
|
Парични средства |
26 -72.92% | 96 -21.31% | 122 430.43% | 23 -83.09% | 136 115.87% | 63 530% | 10 -78.72% | 47 -65.44% | 136 2620% | 5 -85.29% | 34 580% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 -16.67% |
| 2018 | 6 -14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |