| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 139 2.74% | 2 082 10.28% | 1 888 4.77% | 1 802 -2.7% | 1 852 6.19% | 1 744 | 1 229 15.29% | 1 066 -12.26% | 1 215 18.77% | 1 023 -12.79% | 1 173 4.73% | 1 120 -55.2% | 2 500 | ||||||
|
Счетоводна печалба |
134 131.03% | 58 -67.78% | 180 83.67% | 98 75% | 56 47.37% | 38 | -508 -100.79% | -253 -6.3% | -238 12.82% | -273 -42.93% | -191 68.59% | -608 -157.09% | 1 065 | ||||||
|
Оперативни разходи |
2 004 | 2 023 | 1 707 | 1 704 | 1 795 | 1 705 | 1 734 | 1 318 | 1 206 | 1 247 | 1 298 | 1 351 | 1 435 | ||||||
|
Разходи за персонала |
408 17.58% | 347 -8.92% | 381 -9.29% | 420 -5.19% | 443 -19.45% | 550 | 376 -1.31% | 381 14.07% | 334 -7.48% | 361 -2.96% | 372 9.41% | 340 66.67% | 204 | ||||||
| Нетен марж | 6.26% 124.88% | 2.79% -70.78% | 9.53% 75.31% | 5.44% 79.86% | 3.02% 38.77% | 2.18% | -41.33% -74.16% | -23.73% -21.16% | -19.59% 26.6% | -26.69% -63.89% | -16.28% 70% | -54.29% -227.43% | 42.6% | ||||||
| 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 | 4 455 -3.53% | 4 618 -3.06% | 4 764 0.59% | 4 736 -5.39% | 5 006 -2.76% | 5 148 -7.11% | 5 542 0.76% | 5 500 -6.81% | 5 902 -3.15% | 6 094 -3.8% | 6 335 -5.26% | 6 687 -4.33% | 6 990 -9.23% | 7 701 | |||||
|
Дълготрайни активи |
1 977 -9.97% | 2 196 -3.26% | 2 270 -2.62% | 2 331 -6.65% | 2 497 -7.35% | 2 695 -11.84% | 3 057 -4.11% | 3 188 6.76% | 2 986 1.36% | 2 946 4.62% | 2 816 9.15% | 2 580 8.72% | 2 373 2.46% | 2 316 | |||||
|
Материални запаси |
57 -3.39% | 59 31.11% | 45 -40% | 75 -9.64% | 83 -8.79% | 91 -33.09% | 136 231.71% | 41 -14.58% | 48 11.63% | 43 4.88% | 41 -55.91% | 93 -16.96% | 112 89.83% | 59 | |||||
|
Общо задължения |
153 25.41% | 122 -41.06% | 207 -10.78% | 232 24.73% | 186 12.05% | 166 18.57% | 140 16.67% | 120 -9.77% | 133 92.75% | 69 -4.17% | 72 -45.04% | 131 -16.56% | 157 -97.96% | 7 701 | |||||
|
Задължения към фин. инст. |
22 0% | 22 -26.67% | 30 -21.05% | 38 | |||||||||||||||
| Вземания общо | 1 802 0% | 1 802 -0.88% | 1 818 -2.88% | 1 872 -5.65% | 1 984 6.95% | 1 855 -10.43% | 2 071 3.65% | 1 998 -19.34% | 2 477 -8.02% | 2 693 -19.3% | 3 337 -12.64% | 3 820 -3.41% | 3 955 -12.09% | 4 499 | |||||
|
Собствен капитал |
4 219 -4.07% | 4 398 -1.08% | 4 446 -0.96% | 4 489 -6.77% | 4 815 -2.9% | 4 959 -7.58% | 5 366 -0.09% | 5 371 -6.9% | 5 769 -4.25% | 6 025 -3.8% | 6 263 -4.18% | 6 536 -2.84% | 6 727 -10.25% | 7 495 | |||||
|
Парични средства |
575 15% | 500 -13.19% | 576 30.02% | 443 1.61% | 436 -6.03% | 464 84.13% | 252 -5.62% | 267 -30.47% | 384 -5.65% | 407 199.26% | 136 -18.56% | 167 -69.19% | 542 -34.38% | 826 |
| Година | Служители |
|---|---|
| 2021 | 23 4.55% |
| 2020 | 22 -4.35% |
| 2019 | 23 15% |
| 2018 | 20 -9.09% |
| 2017 | 22 -15.38% |
| 2016 | 26 |
| 2015 | 26 4% |
| 2014 | 25 -13.79% |
| 2013 | 29 |