| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 882 3.07% | 1 826 2.01% | 1 790 0.73% | 1 777 -0.73% | 1 790 -0.5% | 1 799 -8.54% | 1 967 | 2 371 16.45% | 2 036 48.07% | 1 375 -3.58% | 1 426 -6.55% | 1 526 64.97% | 925 | ||||||
|
Счетоводна печалба |
48 -38.46% | 78 -33.33% | 117 431.82% | 22 375% | -8 96.97% | -264 -325.81% | -62 | 432 18.36% | 365 2181.25% | 16 -88.06% | 134 -25.56% | 180 210.34% | 58 | ||||||
|
Оперативни разходи |
1 823 | 1 738 | 1 666 | 1 751 | 1 793 | 2 041 | 2 015 | 1 846 | 1 595 | 1 316 | 1 157 | 1 427 | 841 | ||||||
|
Разходи за персонала |
285 1.06% | 282 5.62% | 267 2.69% | 260 -3.35% | 269 -14.06% | 313 0.97% | 310 | 273 3.02% | 265 92.03% | 138 -44.8% | 250 0.4% | 249 74.13% | 143 | ||||||
| Нетен марж | 2.55% -40.29% | 4.27% -34.65% | 6.54% 427.96% | 1.24% 377.01% | -0.45% 96.95% | -14.67% -365.57% | -3.15% | 18.22% 1.63% | 17.93% 1440.63% | 1.16% -87.62% | 9.4% -20.34% | 11.8% 88.12% | 6.27% | ||||||
| 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 | 1 869 2.41% | 1 825 3.4% | 1 765 7.82% | 1 637 0.8% | 1 624 -8.71% | 1 779 -12.06% | 2 023 | 2 172 37.38% | 1 581 27.4% | 1 241 3.76% | 1 196 -13.27% | 1 379 79.09% | 770 | ||||||
|
Дълготрайни активи |
937 -15.81% | 1 113 16.3% | 957 19.18% | 803 -21.51% | 1 023 -20.7% | 1 290 -4.73% | 1 354 | 1 225 98.86% | 616 -11.62% | 697 30.04% | 536 4.48% | 513 92.86% | 266 | ||||||
|
Материални запаси |
286 -19.21% | 354 1.14% | 350 -3.05% | 361 22.79% | 294 -19.67% | 366 -21.12% | 464 | 312 -13.33% | 360 18.03% | 305 -36.06% | 477 50.47% | 317 10.84% | 286 | ||||||
|
Общо задължения |
55 -5.17% | 58 28.89% | 45 9.76% | 41 -18% | 50 -74.62% | 197 12.57% | 175 | 544 78.36% | 305 -10.56% | 341 -16.83% | 410 -33.22% | 614 75.93% | 349 | ||||||
|
Задължения към фин. инст. |
20 -69.7% | 66 | 391 138.41% | 164 -1.2% | 166 -1.19% | 168 -52.54% | 354 136% | 150 | |||||||||||
| Вземания общо | 29 45% | 20 66.67% | 12 -84.62% | 78 73.33% | 45 -6.25% | 48 -17.24% | 58 | 541 19.16% | 454 175.15% | 165 -8.33% | 180 -63.49% | 493 344.14% | 111 | ||||||
|
Собствен капитал |
1 814 2.66% | 1 767 3.33% | 1 710 0.83% | 1 696 7.75% | 1 574 -0.51% | 1 582 -14.39% | 1 848 | 1 628 28.59% | 1 266 40.67% | 900 1.58% | 886 33.23% | 665 67.09% | 398 | ||||||
|
Парични средства |
502 54.46% | 325 -25.46% | 436 10.38% | 395 50.76% | 262 249.33% | 75 -48.98% | 147 | 84 -44.37% | 151 125.37% | 67 -64.17% | 187 334.88% | 43 -56.12% | 98 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 6.25% |
| 2019 | 16 -15.79% |
| 2018 | 19 |
| 2017 | 19 -5% |
| 2016 | 20 -23.08% |
| 2015 | 26 -3.7% |
| 2014 | 27 -3.57% |
| 2013 | 28 |
