| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 879 11.65% | 1 683 7.27% | 1 569 0.13% | 1 567 -2.31% | 1 604 | 1 333 6.22% | 1 255 -2.33% | 1 285 4.9% | 1 225 4.34% | 1 174 -0.84% | 1 184 | ||||||
|
Счетоводна печалба |
9 0% | 9 -10% | 10 0% | 10 -33.33% | 15 | 6 500% | 1 0% | 1 -50% | 2 115.38% | -13 62.86% | -35 | ||||||
|
Оперативни разходи |
1 865 | 1 671 | 1 556 | 1 554 | 1 585 | 1 325 | 1 253 | 1 283 | 1 222 | 1 187 | 1 216 | ||||||
|
Разходи за персонала |
101 10.99% | 91 9.64% | 83 6.41% | 78 21.88% | 64 | 52 -1.89% | 53 -1.85% | 54 12.5% | 48 14.29% | 42 -8.7% | 46 | ||||||
| Нетен марж | 0.48% -10.43% | 0.53% -16.1% | 0.64% -0.13% | 0.64% -31.76% | 0.94% | 0.45% 464.89% | 0.08% 2.39% | 0.08% -52.33% | 0.16% 114.74% | -1.11% 62.54% | -2.96% | ||||||
| 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 | 200 -2.44% | 205 4.59% | 196 -6.22% | 209 -1.42% | 212 8.72% | 195 35.42% | 144 -16.28% | 172 -20.74% | 217 0% | 217 -2.25% | 222 -13.28% | 256 | |||||
|
Дълготрайни активи |
74 -10.84% | 83 -14.43% | 97 -23.02% | 126 -15.44% | 149 2.76% | 145 27.19% | 114 7.55% | 106 -7.02% | 114 -10.24% | 127 -24.4% | 168 -2.33% | 172 | |||||
|
Материални запаси |
102 12.09% | 91 -1.09% | 92 22.67% | 75 22.95% | 61 32.61% | 46 0% | 46 -6.12% | 49 -14.04% | 57 -34.48% | 87 81.25% | 48 6.67% | 45 | |||||
|
Общо задължения |
179 1.13% | 177 0.57% | 176 -11.11% | 198 -5.71% | 210 1.45% | 207 4.02% | 199 -1.97% | 203 -2.4% | 208 -16.47% | 249 -2.73% | 256 -7.58% | 277 | |||||
|
Задължения към фин. инст. |
15 114.29% | 7 -95.6% | 159 0% | 159 0% | 159 0% | 159 -4.79% | 167 | ||||||||||
| Вземания общо | 7 75% | 4 -20% | 5 25% | 4 300% | 1 -66.67% | 3 -25% | 4 100% | 2 0% | 2 | 6 20% | 5 | ||||||
|
Собствен капитал |
21 -25% | 28 40% | 20 81.82% | 11 450% | 2 116.67% | -12 -148% | 25 180.65% | -31 0% | -31 -196.88% | 32 194.12% | -34 -261.9% | 21 | |||||
|
Парични средства |
17 -37.04% | 27 1250% | 2 -50% | 4 300% | 1 0% | 1 -90% | 10 -33.33% | 15 -76.19% | 63 2000% | 3 -50% | 6 -81.82% | 33 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 -7.69% |
| 2019 | 13 18.18% |
| 2018 | 11 -21.43% |
| 2017 | 14 27.27% |
| 2016 | 11 -8.33% |
| 2015 | 12 -7.69% |
| 2014 | 13 |
| 2013 | 13 |