| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 166 -1.25% | 3 206 -12.12% | 3 648 12.7% | 3 237 -1.79% | 3 296 -16.87% | 3 965 2.61% | 3 864 -1.75% | 3 933 3.28% | 3 808 9.84% | 3 467 6.06% | 3 269 35.81% | 2 407 -28.72% | 3 377 80.98% | 1 866 | |||||
|
Счетоводна печалба |
89 1012.5% | 8 -33.33% | 12 113.64% | -88 78.38% | -407 -206.02% | -133 -450% | 38 -89.95% | 378 -38.03% | 610 -10.95% | 685 -5.78% | 727 337.95% | 166 -79.25% | 800 119.18% | 365 | |||||
|
Оперативни разходи |
3 063 | 3 184 | 3 630 | 3 327 | 3 699 | 4 094 | 3 819 | 3 551 | 3 241 | 2 698 | 2 543 | 2 236 | 2 566 | 1 457 | |||||
|
Разходи за персонала |
726 1.97% | 712 15.58% | 616 7.5% | 573 -14.86% | 673 -8.19% | 733 12.08% | 654 1.71% | 643 9.54% | 587 -4.24% | 613 12.48% | 545 -1.09% | 551 3.18% | 534 66.36% | 321 | |||||
| Нетен марж | 2.81% 1026.56% | 0.25% -24.14% | 0.33% 112.1% | -2.72% 77.98% | -12.35% -268.13% | -3.35% -441.08% | 0.98% -89.77% | 9.61% -40% | 16.02% -18.92% | 19.76% -11.16% | 22.24% 222.47% | 6.9% -70.89% | 23.69% 21.11% | 19.56% | |||||
| 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 | 4 280 2.34% | 4 182 0.6% | 4 157 0.9% | 4 120 -5.05% | 4 339 -9.05% | 4 771 -3.42% | 4 940 3.76% | 4 761 10.64% | 4 303 13.66% | 3 786 18.05% | 3 207 29.63% | 2 474 3.69% | 2 386 22.55% | 1 947 | |||||
|
Дълготрайни активи |
2 890 2.81% | 2 811 12.22% | 2 505 14.38% | 2 190 -3.31% | 2 265 -7.51% | 2 449 12.08% | 2 185 23.94% | 1 763 37.84% | 1 279 91.18% | 669 10.58% | 605 6.33% | 569 -1.22% | 576 -3.36% | 596 | |||||
|
Материални запаси |
912 -9.16% | 1 004 -9.71% | 1 112 -25.92% | 1 501 23.44% | 1 216 -20% | 1 520 5.04% | 1 447 1.97% | 1 419 -17.36% | 1 717 29.88% | 1 322 15.46% | 1 145 34.71% | 850 -3.95% | 885 41.83% | 624 | |||||
|
Общо задължения |
459 8.25% | 424 12.47% | 377 41.2% | 267 -10.7% | 299 24.07% | 241 37.71% | 175 13.64% | 154 -0.65% | 155 -10.4% | 173 -45.43% | 317 34.32% | 236 -23.62% | 309 -48.41% | 599 | |||||
|
Задължения към фин. инст. |
150 0% | 150 0% | 150 | 11 -85.71% | 77 -78% | 350 | |||||||||||||
| Вземания общо | 260 36.13% | 191 -32.27% | 282 1.81% | 277 -43.93% | 494 -16.27% | 590 -27.25% | 811 12.02% | 724 27.92% | 566 -23.2% | 737 4.1% | 708 25.31% | 565 0% | 565 23.09% | 459 | |||||
|
Собствен капитал |
3 821 1.68% | 3 758 -0.58% | 3 780 -0.81% | 3 811 -2.83% | 3 922 -9.57% | 4 337 -3.56% | 4 497 0.42% | 4 478 7.96% | 4 148 14.81% | 3 613 25.28% | 2 884 29.15% | 2 233 7.93% | 2 069 58.18% | 1 308 | |||||
|
Парични средства |
216 24.14% | 174 -28.4% | 243 81.34% | 134 -61.16% | 345 81.58% | 190 -61.15% | 489 -42.74% | 854 15.72% | 738 -29.98% | 1 054 41.86% | 743 15.02% | 646 98.77% | 325 45.74% | 223 |
| Година | Служители |
|---|---|
| 2021 | 44 15.79% |
| 2020 | 38 -5% |
| 2019 | 40 |
| 2018 | 40 -2.44% |
| 2017 | 41 -36.92% |
| 2016 | 65 20.37% |
| 2015 | 54 10.2% |
| 2014 | 49 -10.91% |
| 2013 | 55 |