| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 712 8.57% | 2 498 -5.56% | 2 645 -8.26% | 2 883 -4.35% | 3 014 1.04% | 2 983 0.91% | 2 956 -0.77% | 2 979 0.68% | 2 959 | 2 094 31.78% | 1 589 -28.49% | 2 222 48.93% | 1 492 | ||||||
|
Счетоводна печалба |
52 8.33% | 48 6.67% | 45 9.76% | 41 2.5% | 40 11.11% | 36 20% | 30 7.14% | 28 -93.74% | 447 | 228 | 385 626.42% | 53 | |||||||
|
Оперативни разходи |
2 644 | 2 438 | 2 578 | 2 742 | 2 907 | 2 897 | 2 860 | 2 854 | 2 470 | 1 792 | 1 537 | 1 748 | 1 440 | ||||||
|
Разходи за персонала |
637 2.25% | 623 19.35% | 522 0.38% | 520 9.47% | 475 8.7% | 437 -2.67% | 449 0% | 449 4.42% | 430 | 318 5.3% | 302 -9.58% | 334 50.45% | 222 | ||||||
| Нетен марж | 1.92% -0.22% | 1.92% 12.94% | 1.7% 19.63% | 1.42% 7.16% | 1.33% 9.97% | 1.21% 18.91% | 1.01% 7.98% | 0.94% -93.78% | 15.11% | 10.89% | 17.33% 387.76% | 3.55% | |||||||
| 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 | 1 702 -14.17% | 1 983 0.76% | 1 968 29.3% | 1 522 -30.79% | 2 199 -20.07% | 2 751 -5.82% | 2 921 1.18% | 2 887 25.96% | 2 292 | 1 890 -5.69% | 2 004 10.72% | 1 810 3.72% | 1 745 | ||||||
|
Дълготрайни активи |
1 250 -4.07% | 1 303 -5.1% | 1 373 -9.79% | 1 522 1.47% | 1 500 -11.87% | 1 702 3.78% | 1 640 -9.44% | 1 811 38.24% | 1 310 | 795 33.84% | 594 51.15% | 393 -12.28% | 448 | ||||||
|
Материални запаси |
319 -44.52% | 575 30.68% | 440 | 545 -40.11% | 910 -8.63% | 996 17.18% | 850 -0.47% | 854 | 820 11.11% | 738 -4.77% | 775 89.49% | 409 | |||||||
|
Общо задължения |
168 -66.06% | 495 -4.44% | 518 | 820 -41.55% | 1 403 -10.69% | 1 571 1.03% | 1 555 42.66% | 1 090 | 1 144 -20.67% | 1 442 14.72% | 1 257 -14.55% | 1 471 | |||||||
|
Задължения към фин. инст. |
133 0% | 133 -14.19% | 155 | 181 1.12% | 179 -63.47% | 490 -16.1% | 584 4.1% | 561 | 464 -7.2% | 500 26.9% | 394 -6.19% | 420 | |||||||
| Вземания общо | 95 -8.65% | 104 -32.03% | 153 | 150 10.29% | 136 -35.85% | 212 1.92% | 208 642.86% | 28 | 338 -39.75% | 561 -11.65% | 635 -1.4% | 644 | |||||||
|
Собствен капитал |
1 534 3.09% | 1 488 2.62% | 1 450 | 1 379 2.3% | 1 348 -0.15% | 1 350 1.35% | 1 332 10.82% | 1 202 | 446 -16.17% | 532 1.72% | 523 260.69% | 145 | |||||||
|
Парични средства |
38 3700% | 1 -83.33% | 6 | 4 33.33% | 3 -95.89% | 73 305.56% | 18 -82% | 100 | 37 -58.43% | 89 1171.43% | 7 -97.13% | 244 |
| Година | Служители |
|---|---|
| 2021 | 34 -12.82% |
| 2020 | 39 -4.88% |
| 2019 | 41 17.14% |
| 2018 | 35 -20.45% |
| 2017 | 44 10% |
| 2016 | 40 -18.37% |
| 2015 | 49 -5.77% |
| 2014 | 52 4% |
| 2013 | 50 |
