| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 628 -8.02% | 1 770 1.37% | 1 746 -3.32% | 1 806 15.47% | 1 564 2.02% | 1 533 5% | 1 460 5.57% | 1 383 -1.36% | 1 402 184.96% | 492 | |||||||
|
Счетоводна печалба |
25 -19.35% | 31 -27.91% | 43 10.26% | 39 2.63% | 38 5.56% | 36 38.46% | 26 0% | 26 36.84% | 19 5.56% | 18 | |||||||
|
Оперативни разходи |
1 589 | 1 724 | 1 687 | 1 749 | 1 504 | 1 485 | 1 434 | 1 347 | 1 374 | 471 | |||||||
|
Разходи за персонала |
85 51.79% | 56 -35.63% | 87 11.54% | 78 5.41% | 74 27.59% | 58 38.1% | 42 -2.33% | 43 72% | 25 | ||||||||
| Нетен марж | 1.54% -12.32% | 1.75% -28.88% | 2.46% 14.05% | 2.16% -11.12% | 2.43% 3.46% | 2.35% 31.87% | 1.78% -5.27% | 1.88% 38.72% | 1.36% -62.96% | 3.66% | |||||||
| 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 | 537 -5.62% | 569 -11.78% | 645 -7.06% | 694 2.06% | 680 13.9% | 597 9.14% | 547 5.8% | 517 17.77% | 439 60.81% | 273 28.77% | 212 247.54% | 61 | |||||
|
Дълготрайни активи |
203 -1.93% | 207 -6.76% | 222 -21.83% | 284 0% | 284 -0.35% | 285 1.06% | 282 -1.74% | 287 -2.38% | 294 1629.41% | 17 70% | 10 | ||||||
|
Материални запаси |
326 -2.98% | 336 3.7% | 324 117.45% | 149 -22.8% | 193 9.04% | 177 -26.25% | 240 0% | 240 31.15% | 183 381.58% | 38 | |||||||
|
Общо задължения |
133 -22.67% | 172 -34.85% | 264 -21.19% | 335 9.12% | 307 0.66% | 305 5.17% | 290 -1.36% | 294 18.55% | 248 83.7% | 135 92.86% | 70 84.21% | 38 | |||||
|
Задължения към фин. инст. |
226 -2.59% | 232 -0.85% | 234 -3.31% | 242 8.52% | 223 -7.08% | 240 26.32% | 190 175.36% | 69 60.47% | 43 | ||||||||
| Вземания общо | 92 37.31% | 67 -6.94% | 72 -54.43% | 158 139.39% | 66 34.69% | 49 1125% | 4 -89.74% | 39 290% | 10 | ||||||||
|
Собствен капитал |
404 1.76% | 397 4.2% | 381 6.13% | 359 -3.75% | 373 27.74% | 292 13.62% | 257 15.25% | 223 16.75% | 191 15.76% | 165 16.2% | 142 517.39% | 23 | |||||
|
Парични средства |
5 -28.57% | 7 | 5 -16.67% | 6 50% | 4 -97.24% | 145 3525% | 4 -55.56% | 9 -50% | 18 |
| Година | Служители |
|---|---|
| 2021 | 5 150% |
| 2020 | 2 -33.33% |
| 2019 | 3 -70% |
| 2018 | 10 -9.09% |
| 2017 | 11 -38.89% |
| 2016 | 18 5.88% |
| 2015 | 17 |
| 2014 | 17 6.25% |
| 2013 | 16 |