| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 662 31.09% | 505 32.89% | 380 -5% | 400 | 369 -55.86% | 836 -25.36% | 1 120 -15.02% | 1 318 7.94% | 1 221 -22.08% | 1 567 -6.89% | 1 683 9.86% | 1 532 | |||||||
|
Счетоводна печалба |
107 205.71% | 35 187.5% | -40 71.43% | -140 | -23 -160.53% | 38 246.15% | -26 -155.32% | 47 -80% | 235 142.27% | 97 -19.83% | 121 | ||||||||
|
Оперативни разходи |
554 | 469 | 450 | 540 | 390 | 797 | 972 | 1 237 | 984 | 1 444 | 1 558 | 1 418 | |||||||
|
Разходи за персонала |
287 16.19% | 247 -0.4% | 248 8.77% | 228 | 164 -23.36% | 214 -27.7% | 296 4.23% | 284 -45.9% | 525 -23.69% | 688 -2.96% | 709 13.44% | 625 | |||||||
| Нетен марж | 16.16% 133.21% | 6.93% 165.84% | -10.53% 69.92% | -35% | -6.23% -237.13% | 4.55% 295.8% | -2.32% -165.1% | 3.57% -81.47% | 19.25% 210.92% | 6.19% -13.9% | 7.19% | ||||||||
| 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 | 3 584 -1.7% | 3 646 3.9% | 3 509 1.33% | 3 463 -0.6% | 3 484 -4.18% | 3 636 115.53% | 1 687 -2.65% | 1 733 -23.69% | 2 271 -32.81% | 3 380 -13.18% | 3 893 0.44% | 3 876 6.98% | 3 623 7.8% | 3 361 | |||||
|
Дълготрайни активи |
759 66.81% | 455 96.12% | 232 0% | 232 2.2% | 227 -5.42% | 240 140% | 100 33.33% | 75 -91.82% | 917 -57.23% | 2 144 -5.22% | 2 262 -4.07% | 2 358 1.07% | 2 333 0.39% | 2 324 | |||||
|
Материални запаси |
355 -0.84% | 358 0% | 358 0% | 358 -0.28% | 359 -0.28% | 360 1900% | 18 0% | 18 0% | 18 0% | 18 5.88% | 17 6.25% | 16 14.29% | 14 27.27% | 11 | |||||
|
Общо задължения |
96 -28.36% | 134 27.62% | 105 11.7% | 94 22.08% | 77 -14.44% | 90 100% | 45 -11.76% | 51 -30.14% | 73 -68.67% | 233 37.87% | 169 -22.83% | 219 15.87% | 189 -32.98% | 282 | |||||
|
Задължения към фин. инст. |
12 -53.85% | 26 -35% | 40 | ||||||||||||||||
| Вземания общо | 1 066 -2.56% | 1 094 2.34% | 1 069 0.19% | 1 067 -0.28% | 1 070 1.42% | 1 055 22.53% | 861 -7.12% | 927 6.67% | 869 -17.32% | 1 051 -22.09% | 1 349 0.45% | 1 343 12.95% | 1 189 17.49% | 1 012 | |||||
|
Собствен капитал |
3 488 -0.68% | 3 512 3.17% | 3 404 1.04% | 3 369 -1.12% | 3 407 -3.92% | 3 546 115.96% | 1 642 -2.38% | 1 682 -23.48% | 2 198 -29.89% | 3 135 -4.83% | 3 294 4.24% | 3 160 1.22% | 3 122 1.4% | 3 079 | |||||
|
Парични средства |
1 404 -19.26% | 1 739 -6% | 1 850 2.44% | 1 806 -1.2% | 1 828 -7.72% | 1 981 179.8% | 708 -0.56% | 712 52.79% | 466 184.15% | 164 -37.4% | 262 67.95% | 156 87.95% | 83 492.86% | 14 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -18.18% |
| 2019 | 11 |
| 2018 | 11 -31.25% |
| 2017 | 16 |
| 2015 | 16 60% |
| 2014 | 10 -23.08% |
| 2013 | 13 -18.75% |
| 2012 | 16 |