| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 563 | 1 795 5.59% | 1 700 -2.97% | 1 752 -21.82% | 2 241 1.77% | 2 202 | 2 132 23.95% | 1 720 31.1% | 1 312 13.2% | 1 159 -4.37% | 1 212 12.33% | 1 079 | |||||||
|
Счетоводна печалба |
4 | 10 900% | 1 -95% | 20 -47.37% | 38 46.15% | 26 | 212 105.83% | 103 145.24% | 42 200% | 14 -93.1% | 203 -31.65% | 297 | |||||||
|
Оперативни разходи |
1 690 | 1 739 | 1 642 | 1 695 | 2 150 | 2 139 | 1 913 | 1 617 | 1 265 | 1 115 | 1 009 | 788 | |||||||
|
Разходи за персонала |
422 | 486 6.58% | 456 2.7% | 444 -12.25% | 506 3.9% | 487 | 382 10.72% | 345 16.16% | 297 11.65% | 266 6.83% | 249 50% | 166 | |||||||
| Нетен марж | 0.26% | 0.56% 847.08% | 0.06% -94.85% | 1.14% -32.68% | 1.7% 43.61% | 1.18% | 9.94% 66.05% | 5.99% 87.07% | 3.2% 165.02% | 1.21% -92.79% | 16.75% -39.15% | 27.53% | |||||||
| 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 | 2 231 -4.25% | 2 330 12.45% | 2 072 -1.15% | 2 096 1.9% | 2 057 13.58% | 1 811 -4.58% | 1 898 | 1 788 28.17% | 1 395 33.49% | 1 045 33.29% | 784 -0.25% | 786 14.91% | 684 | ||||||
|
Дълготрайни активи |
1 721 -0.41% | 1 728 13.68% | 1 520 -7.65% | 1 646 0.67% | 1 635 16.87% | 1 399 4.56% | 1 338 | 1 112 45.55% | 764 86.34% | 410 20.59% | 340 -2.86% | 350 79.49% | 195 | ||||||
|
Материални запаси |
479 4.81% | 457 -6.54% | 489 16.43% | 420 13.51% | 370 -5.85% | 393 -14% | 457 | 560 46.98% | 381 6.72% | 357 164.44% | 135 -55.3% | 302 21.77% | 248 | ||||||
|
Общо задължения |
1 265 8.03% | 1 171 29.54% | 904 -1.74% | 920 5.99% | 868 40.68% | 617 -3.74% | 641 | 429 152.35% | 170 -2.86% | 175 16.67% | 150 4.17% | 144 89.47% | 76 | ||||||
|
Задължения към фин. инст. |
1 063 12.13% | 948 20.76% | 785 -8.29% | 856 11.46% | 768 50.88% | 509 5.17% | 484 | 278 178% | 100 900% | 10 -90% | 100 -7.41% | 108 575% | 16 | ||||||
| Вземания общо | 20 33.33% | 15 15.38% | 13 -18.75% | 16 33.33% | 12 -25% | 16 -48.39% | 31 | 9 -93.71% | 143 276.32% | 38 -68.33% | 120 -63.19% | 326 | |||||||
|
Собствен капитал |
966 -16.65% | 1 159 -0.77% | 1 168 -0.68% | 1 176 -1.09% | 1 189 -0.42% | 1 194 -2.69% | 1 227 | 1 146 19.75% | 957 10% | 870 4.32% | 834 37.17% | 608 -7.88% | 660 | ||||||
|
Парични средства |
11 -67.65% | 34 -30.61% | 49 880% | 5 -86.84% | 38 1166.67% | 3 -95.83% | 72 | 107 0% | 107 -52.65% | 226 -18.12% | 276 6800% | 4 -90% | 40 |
| Година | Служители |
|---|---|
| 2021 | 18 -21.74% |
| 2020 | 23 -11.54% |
| 2019 | 26 -10.34% |
| 2018 | 29 -9.38% |
| 2017 | 32 -5.88% |
| 2016 | 34 -5.56% |
| 2015 | 36 |
| 2014 | 36 -10% |
| 2013 | 40 |
