| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 828 -20.04% | 7 289 8.37% | 6 726 9.21% | 6 159 4.05% | 5 919 -1.22% | 5 992 22.91% | 4 875 -0.35% | 4 892 -14.97% | 5 753 -22.46% | 7 419 26.8% | 5 851 | ||||||||
|
Счетоводна печалба |
197 -0.51% | 198 -41.07% | 336 | 112 -48.62% | 218 289.29% | 56 1.82% | 55 -20.29% | 69 -68.35% | 218 57.97% | 138 | |||||||||
|
Оперативни разходи |
5 591 | 7 036 | 6 340 | 5 896 | 5 742 | 5 691 | 4 729 | 4 765 | 5 585 | 7 128 | 5 688 | ||||||||
|
Разходи за персонала |
140 -21.35% | 178 5.95% | 168 31.25% | 128 -16.88% | 154 14.93% | 134 4.69% | 128 2.4% | 125 -23.78% | 164 13.1% | 145 47.96% | 98 | ||||||||
| Нетен марж | 3.38% 24.44% | 2.72% -45.62% | 5% | 1.89% -47.99% | 3.64% 216.72% | 1.15% 2.17% | 1.12% -6.26% | 1.2% -59.18% | 2.94% 24.58% | 2.36% | |||||||||
| 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 | 1 628 6.34% | 1 531 17.05% | 1 308 -13.66% | 1 515 -13.18% | 1 745 5.31% | 1 657 12.42% | 1 474 7.04% | 1 377 -13.72% | 1 596 19.28% | 1 338 3.4% | 1 294 2.21% | 1 266 -4.24% | 1 322 12.32% | 1 177 | |||||
|
Дълготрайни активи |
79 -7.06% | 85 -10.53% | 95 -7.77% | 103 -44.02% | 184 -34.29% | 280 26.7% | 221 -3.91% | 230 -5.35% | 243 49.08% | 163 -8.43% | 178 -9.18% | 196 -14.41% | 229 -1.29% | 232 | |||||
|
Материални запаси |
812 | 808 26.45% | 639 7.39% | 595 -9.71% | 659 10.02% | 599 13.23% | 529 -3.29% | 547 31.49% | 416 -34.8% | 638 59.5% | 400 | ||||||||
|
Общо задължения |
962 13.31% | 849 1.31% | 838 -25.44% | 1 124 -21.73% | 1 436 20.07% | 1 196 17.72% | 1 016 5.28% | 965 -24.9% | 1 285 18.87% | 1 081 -0.46% | 1 086 3.63% | 1 048 8.94% | 962 9.82% | 876 | |||||
|
Задължения към фин. инст. |
905 31.92% | 686 5.86% | 648 -25.52% | 870 19.67% | 727 -4.22% | 759 -3.19% | 784 148.1% | 316 -54.27% | 691 | ||||||||||
| Вземания общо | 369 | 668 24.16% | 538 5.7% | 509 12.11% | 454 -34.68% | 695 10.67% | 628 16.73% | 538 2.87% | 523 -2.06% | 534 -13.87% | 620 | ||||||||
|
Собствен капитал |
666 11000% | 6 -98.72% | 470 20.2% | 391 26.54% | 309 -32.97% | 461 0.66% | 458 11.17% | 412 32.48% | 311 21.96% | 255 24.39% | 205 -5.96% | 218 -42.63% | 380 26.25% | 301 | |||||
|
Парични средства |
27 | 85 -35.61% | 132 -7.04% | 142 407.14% | 28 -50% | 56 250% | 16 -40.74% | 27 -77.87% | 122 617.65% | 17 -19.05% | 21 |
| Година | Служители |
|---|---|
| 2021 | 14 -12.5% |
| 2020 | 16 -5.88% |
| 2019 | 17 6.25% |
| 2018 | 16 -11.11% |
| 2017 | 18 -18.18% |
| 2016 | 22 |
| 2015 | 22 4.76% |
| 2014 | 21 -4.55% |
| 2013 | 22 |
