| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 233 1.9% | 1 210 -5.69% | 1 283 -3.32% | 1 327 1.53% | 1 307 | 1 057 5.81% | 999 5.94% | 943 0.86% | 935 -3.91% | 973 8.35% | 898 -30.23% | 1 287 24.11% | 1 037 | ||||||
|
Счетоводна печалба |
2 0% | 2 -83.33% | 12 9.09% | 11 -38.89% | 18 | 6 -14.29% | 7 -65% | 20 150% | 8 100% | 4 33.33% | 3 -90.91% | 33 37.5% | 24 | ||||||
|
Оперативни разходи |
1 229 | 1 206 | 1 269 | 1 314 | 1 287 | 1 043 | 984 | 914 | 920 | 965 | 893 | 1 252 | 1 010 | ||||||
|
Разходи за персонала |
21 -36.36% | 33 13.79% | 29 -12.12% | 33 -5.71% | 35 | 28 12% | 25 19.05% | 21 0% | 21 23.53% | 17 -34.62% | 26 36.84% | 19 280% | 5 | ||||||
| Нетен марж | 0.16% -1.87% | 0.17% -82.33% | 0.94% 12.83% | 0.83% -39.81% | 1.38% | 0.57% -18.99% | 0.7% -66.96% | 2.12% 147.88% | 0.86% 108.13% | 0.41% 23.06% | 0.33% -86.97% | 2.56% 10.79% | 2.31% | ||||||
| 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 | 361 1.4% | 356 -1.11% | 360 8.76% | 331 -3.22% | 342 | 334 -2.34% | 342 5.88% | 323 -2.12% | 330 14.19% | 289 23.5% | 234 -16.13% | 279 28.57% | 217 | ||||||
|
Дълготрайни активи |
100 -9.09% | 110 -12% | 125 19.05% | 105 -11.76% | 119 | 128 -4.48% | 134 -4.96% | 141 -5.37% | 149 63.74% | 91 9.64% | 83 -9.78% | 92 80.39% | 51 | ||||||
|
Материални запаси |
129 -16.77% | 155 5.44% | 147 10.53% | 133 -17.39% | 161 | 141 2.92% | 137 0% | 137 -12.74% | 157 9.79% | 143 0% | 143 85.71% | 77 10% | 70 | ||||||
|
Общо задължения |
89 34.85% | 66 -8.33% | 72 33.33% | 54 -28.95% | 76 | 91 -12.5% | 104 14.29% | 91 -21.55% | 116 41.46% | 82 228% | 25 -63.77% | 69 86.49% | 37 | ||||||
|
Задължения към фин. инст. |
28 0% | 28 16.67% | 24 | 49 6.52% | 46 -31.34% | 67 39.58% | 48 23.08% | 39 3800% | 1 -91.67% | 12 | |||||||||
| Вземания общо | 11 10% | 10 -16.67% | 12 0% | 12 -53.85% | 26 | 17 70% | 10 -28.57% | 14 -39.13% | 23 228.57% | 7 133.33% | 3 -85% | 20 900% | 2 | ||||||
|
Собствен капитал |
272 -6.21% | 290 0.69% | 288 3.97% | 277 4.14% | 266 | 243 2.1% | 238 2.59% | 232 8.41% | 214 3.38% | 207 -0.96% | 209 -0.48% | 210 16.67% | 180 | ||||||
|
Парични средства |
121 49.38% | 81 6.58% | 76 -6.17% | 81 125% | 36 | 48 -21.31% | 61 96.77% | 31 3000% | 1 -97.92% | 48 860% | 5 -94.44% | 90 -6.25% | 96 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 |