| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 783 -4.86% | 823 -10.35% | 918 10.47% | 831 -11.69% | 941 -7.65% | 1 019 -2.49% | 1 045 -10.45% | 1 167 -0.51% | 1 173 -0.93% | 1 184 | |||||
|
Счетоводна печалба |
50 455.56% | 9 212.5% | -8 93.39% | -121 -218.42% | -38 -280.95% | 21 16.67% | 18 -71.43% | 63 110% | 30 600% | -6 | |||||
|
Оперативни разходи |
716 | 798 | 911 | 921 | 985 | 1 019 | 1 059 | 1 108 | 1 119 | 1 200 | |||||
|
Разходи за персонала |
310 -8.55% | 339 8.65% | 312 -22.96% | 405 -10.79% | 454 3.89% | 437 -1.8% | 445 1.6% | 438 2.82% | 426 -8.97% | 468 | |||||
| Нетен марж | 6.39% 483.94% | 1.09% 225.49% | -0.87% 94.02% | -14.56% -260.57% | -4.04% -295.95% | 2.06% 19.64% | 1.72% -68.09% | 5.4% 111.08% | 2.56% 604.69% | -0.51% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 805 7.33% | 750 -0.4% | 753 -3.46% | 780 -22.85% | 1 011 -9.89% | 1 122 -5.63% | 1 189 -3.49% | 1 232 -1.68% | 1 253 -9.73% | 1 388 | |||||
|
Дълготрайни активи |
35 6.06% | 33 -31.25% | 48 -40% | 80 -23.08% | 104 -22.96% | 135 -30.77% | 195 2.63% | 190 -23.39% | 248 14.29% | 217 | |||||
|
Материални запаси |
44 -10.2% | 49 -10.91% | 55 -1.79% | 56 -3.45% | 58 -14.71% | 68 -16.05% | 81 -19% | 100 -20.63% | 126 -10% | 140 | |||||
|
Общо задължения |
281 1.44% | 277 -7.97% | 301 -6.23% | 321 -24.47% | 425 51.25% | 281 -12.46% | 321 -3.31% | 332 -8.54% | 363 -30.59% | 523 | |||||
|
Задължения към фин. инст. |
13 -55.17% | 29 0% | 29 -21.62% | 37 -35.09% | 57 111.11% | 27 -32.5% | 40 -33.33% | 60 | |||||||
| Вземания общо | 71 29.09% | 55 30.95% | 42 2.44% | 41 0% | 41 -18% | 50 -7.41% | 54 -23.94% | 71 -24.47% | 94 8.05% | 87 | |||||
|
Собствен капитал |
508 10.92% | 458 2% | 449 -1.75% | 457 -21.07% | 579 -30.66% | 835 -3.36% | 864 -3.57% | 896 0.9% | 888 3.26% | 860 | |||||
|
Парични средства |
647 6.59% | 607 1% | 601 0.84% | 596 -25.59% | 801 -6.86% | 860 1.78% | 845 -2.09% | 863 11.79% | 772 -16.81% | 928 |
| Година | Служители |
|---|---|
| 2021 | 21 23.53% |
| 2020 | 17 -32% |
| 2019 | 25 -16.67% |
| 2018 | 30 -25% |
| 2017 | 40 -13.04% |
| 2016 | 46 -6.12% |
| 2015 | 49 -3.92% |
| 2014 | 51 -1.92% |
| 2013 | 52 |