| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 515 -3.34% | 2 602 -1.14% | 2 632 -1.31% | 2 667 -15.71% | 3 164 -9.47% | 3 495 9.46% | 3 193 -9.01% | 3 509 -7.22% | 3 782 -3.3% | 3 911 10.89% | 3 527 40.97% | 2 502 -6.19% | 2 667 41.64% | 1 883 | |||||
|
Счетоводна печалба |
47 104.35% | 23 35.29% | 17 -54.05% | 37 208.33% | 12 -77.36% | 53 133.54% | -158 19.8% | -197 -161.76% | 319 -53.97% | 693 4.52% | 663 563% | 100 1350% | -8 -120% | 40 | |||||
|
Оперативни разходи |
2 450 | 2 561 | 2 596 | 2 614 | 3 146 | 3 437 | 3 351 | 3 698 | 3 458 | 3 207 | 2 783 | 2 525 | 2 663 | 1 786 | |||||
|
Разходи за персонала |
448 -34.6% | 685 -5.52% | 725 -2.16% | 741 -16.46% | 887 -12.61% | 1 015 -4.78% | 1 066 -10.94% | 1 197 11.35% | 1 075 4.27% | 1 031 14.43% | 901 3365.38% | 26 -95.74% | 611 31.4% | 465 | |||||
| Нетен марж | 1.87% 111.42% | 0.88% 36.85% | 0.65% -53.44% | 1.39% 265.79% | 0.38% -74.99% | 1.52% 130.65% | -4.95% 11.86% | -5.61% -166.56% | 8.43% -52.4% | 17.72% -5.74% | 18.8% 370.32% | 4% 1432.43% | -0.3% -114.12% | 2.12% | |||||
| 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 | 2 820 8.09% | 2 609 -8.13% | 2 840 -8.3% | 3 097 10.45% | 2 804 9.92% | 2 551 -11.73% | 2 890 -2.2% | 2 955 -8.49% | 3 229 -16.93% | 3 887 44.98% | 2 681 20.01% | 2 234 13.11% | 1 975 15.63% | 1 708 | |||||
|
Дълготрайни активи |
1 378 6.74% | 1 291 -13.18% | 1 487 -7.06% | 1 600 23.74% | 1 293 8.38% | 1 193 -5.69% | 1 265 -9.12% | 1 392 3.19% | 1 349 5.64% | 1 277 8.22% | 1 180 0.34% | 1 176 64.02% | 717 28.04% | 560 | |||||
|
Материални запаси |
1 002 -6.27% | 1 069 20.52% | 887 -15.28% | 1 047 -1.69% | 1 065 -4.74% | 1 118 -21.76% | 1 429 16.84% | 1 223 5.98% | 1 154 -17.45% | 1 398 26.52% | 1 105 25.71% | 879 -5.89% | 934 22.09% | 765 | |||||
|
Общо задължения |
745 30.02% | 573 -24.31% | 757 7.22% | 706 60.45% | 440 218.84% | 138 -70.32% | 465 142.19% | 192 10.98% | 173 1.76% | 170 -61.8% | 445 -52.76% | 942 24.27% | 758 63.71% | 463 | |||||
|
Задължения към фин. инст. |
485 30.03% | 373 -14.06% | 434 -12.32% | 495 98% | 250 | 200 -20% | 250 -50.3% | 503 738.33% | 60 500% | 10 | |||||||||
| Вземания общо | 40 207.69% | 13 -62.86% | 35 94.44% | 18 -18.18% | 22 -40.54% | 37 -50.67% | 75 33.93% | 56 1.82% | 55 30.95% | 42 -41.67% | 72 -46.27% | 134 346.67% | 30 -90.99% | 333 | |||||
|
Собствен капитал |
2 071 2.22% | 2 026 -2.36% | 2 075 -13.14% | 2 389 1.06% | 2 364 -1.91% | 2 410 -0.62% | 2 425 -7.79% | 2 630 -8.59% | 2 877 10.4% | 2 606 32.62% | 1 965 52.09% | 1 292 6.69% | 1 211 -2.73% | 1 245 | |||||
|
Парични средства |
400 69.49% | 236 -45.24% | 431 -0.23% | 432 1.89% | 424 108.87% | 203 67.77% | 121 -57.39% | 284 -57.68% | 671 136.27% | 284 -12.35% | 324 620% | 45 -84.69% | 294 617.07% | 41 |
| Година | Служители |
|---|---|
| 2021 | 14 -65% |
| 2019 | 40 -32.2% |
| 2018 | 59 -15.71% |
| 2017 | 70 -16.67% |
| 2016 | 84 -22.22% |
| 2015 | 108 -12.2% |
| 2014 | 123 -5.38% |
| 2013 | 130 |
