| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 189 -1% | 1 201 -12.78% | 1 377 14.37% | 1 204 15.22% | 1 045 26.21% | 828 0.98% | 820 -11.64% | 928 -1.9% | 946 -2.57% | 971 -5.64% | 1 029 0.98% | 1 019 -2.39% | 1 044 35.06% | 773 | |||||
|
Счетоводна печалба |
-7 -125% | 28 -3.45% | 29 11.54% | 26 73.33% | 15 7.14% | 14 136.84% | -38 -265.22% | 23 4.55% | 22 -45% | 40 566.67% | 6 50% | 4 -77.78% | 18 166.67% | -27 | |||||
|
Оперативни разходи |
1 180 | 1 169 | 1 348 | 1 177 | 1 043 | 813 | 856 | 903 | 915 | 923 | 1 019 | 1 012 | 1 024 | 796 | |||||
|
Разходи за персонала |
560 14.99% | 487 5.18% | 463 -0.22% | 464 5.69% | 439 20.6% | 364 0% | 364 -0.27% | 365 15.51% | 316 1.28% | 312 0.32% | 311 6.87% | 291 0.69% | 289 39.61% | 207 | |||||
| Нетен марж | -0.59% -125.25% | 2.33% 10.7% | 2.11% -2.47% | 2.16% 50.44% | 1.44% -15.11% | 1.69% 136.49% | -4.63% -286.98% | 2.48% 6.57% | 2.33% -43.55% | 4.12% 606.49% | 0.58% 48.54% | 0.39% -77.23% | 1.72% 149.36% | -3.49% | |||||
| 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 | 620 -0.96% | 626 1.79% | 615 -18.22% | 752 7.89% | 697 4.03% | 670 0% | 670 -6.94% | 720 -0.69% | 725 3.72% | 699 52.29% | 459 -39.68% | 761 -9.4% | 840 37.93% | 609 | |||||
|
Дълготрайни активи |
102 4.08% | 98 -24.03% | 129 -50.57% | 261 -7.12% | 281 4.07% | 270 -14.29% | 315 -12.01% | 358 -10.05% | 398 -8.92% | 437 -11% | 491 -9.58% | 543 0% | 543 -10.84% | 609 | |||||
|
Материални запаси |
60 11.11% | 54 12.5% | 48 20% | 40 0% | 40 25% | 32 0% | 32 -15.79% | 38 -36.67% | 60 36.36% | 44 4.76% | 42 0% | 42 -71.43% | 147 6.52% | 138 | |||||
|
Общо задължения |
140 -5.41% | 148 7.25% | 138 0% | 138 17.95% | 117 20.62% | 97 2.11% | 95 -3.06% | 98 -70.03% | 327 237.11% | 97 -37.42% | 155 1.31% | 153 -81.79% | 840 391.23% | 171 | |||||
|
Задължения към фин. инст. |
15 66.67% | 9 -25% | 12 -78.57% | 56 | |||||||||||||||
| Вземания общо | 244 7.49% | 227 -8.84% | 249 7.79% | 231 4.52% | 221 -9.8% | 245 3.38% | 237 0.42% | 236 11.85% | 211 44.52% | 146 62.22% | 90 -20.35% | 113 2.73% | 110 -20.29% | 138 | |||||
|
Собствен капитал |
480 0.42% | 478 5.75% | 452 -18.26% | 553 5.13% | 526 2.94% | 511 1.39% | 504 -7.01% | 542 3.63% | 523 3.98% | 503 1.41% | 496 1.02% | 491 0.61% | 488 -12.07% | 555 | |||||
|
Парични средства |
214 -13.36% | 247 31.38% | 188 -14.55% | 220 41.94% | 155 26.02% | 123 43.02% | 86 -2.27% | 88 57.14% | 56 -22.22% | 72 -83.49% | 436 603.23% | 62 55% | 40 -35.48% | 62 |
| Година | Служители |
|---|---|
| 2021 | 33 |
| 2020 | 33 -2.94% |
| 2019 | 34 -2.86% |
| 2018 | 35 -7.89% |
| 2017 | 38 -5% |
| 2016 | 40 14.29% |
| 2015 | 35 -5.41% |
| 2014 | 37 -2.63% |
| 2013 | 38 |
