| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 456 13.84% | 1 279 -22.06% | 1 641 2.24% | 1 605 4.49% | 1 536 31.85% | 1 165 -9.97% | 1 294 -15.92% | 1 539 -35.04% | 2 369 -23.01% | 3 077 24.83% | 2 465 -3.3% | 2 549 -6.46% | 2 725 5.5% | 2 583 | |||||
|
Счетоводна печалба |
67 34% | 50 13.64% | 44 41.94% | 31 135.63% | -87 1.14% | -88 74.64% | -347 -2027.78% | 18 -89.71% | 175 -37.94% | 282 30.56% | 216 -11.11% | 243 | 265 | ||||||
|
Оперативни разходи |
1 386 | 1 227 | 1 593 | 1 570 | 1 621 | 1 251 | 1 638 | 1 517 | 2 189 | 2 760 | 2 208 | 2 301 | 2 427 | 2 308 | |||||
|
Разходи за персонала |
604 6.53% | 567 -5.34% | 599 -0.83% | 604 3.25% | 585 46.25% | 400 -17.7% | 486 34.25% | 362 -17.54% | 439 -10.77% | 492 10.56% | 445 -7.68% | 482 35.77% | 355 62.1% | 219 | |||||
| Нетен марж | 4.6% 17.71% | 3.91% 45.8% | 2.68% 38.82% | 1.93% 134.1% | -5.66% 25.02% | -7.55% 71.83% | -26.82% -2392.77% | 1.17% -84.17% | 7.39% -19.4% | 9.16% 4.59% | 8.76% -8.08% | 9.53% | 10.26% | ||||||
| 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 | 2 001 1.94% | 1 963 -0.05% | 1 964 -0.05% | 1 965 3.8% | 1 893 -5.11% | 1 995 -3.44% | 2 066 -13.56% | 2 390 -6.02% | 2 543 -3.49% | 2 635 27.66% | 2 064 7.22% | 1 925 128.89% | 841 -34.6% | 1 286 | |||||
|
Дълготрайни активи |
579 -6.31% | 618 -5.5% | 654 -14.51% | 765 4.65% | 731 -6.4% | 781 -6.02% | 831 -12.25% | 947 -16.27% | 1 131 -6.3% | 1 207 11.55% | 1 082 24.8% | 867 13.63% | 763 27.59% | 598 | |||||
|
Материални запаси |
812 7.98% | 752 18.61% | 634 -14.56% | 742 12.42% | 660 2.01% | 647 -10.26% | 721 29.91% | 555 7.77% | 515 6.63% | 483 -11.54% | 546 -3.87% | 568 -15.98% | 676 44.14% | 469 | |||||
|
Общо задължения |
141 20.51% | 117 -5.65% | 124 -8.82% | 136 -0.73% | 137 -9.87% | 152 12.59% | 135 20.54% | 112 -4.27% | 117 -57.14% | 273 157.55% | 106 -40.11% | 177 510.34% | 29 -97.74% | 1 286 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 27 92.86% | 14 -73.08% | 52 -32.47% | 77 -40.31% | 129 -0.77% | 130 -6.47% | 139 7.75% | 129 152.94% | 51 -46.32% | 95 -10.38% | 106 3.92% | 102 29.11% | 79 -2.47% | 81 | |||||
|
Собствен капитал |
1 861 0.81% | 1 846 0.33% | 1 840 0.66% | 1 828 4.1% | 1 756 -4.72% | 1 843 -4.56% | 1 931 -15.23% | 2 278 -6.1% | 2 426 7.01% | 2 267 15.78% | 1 958 12.01% | 1 748 15.68% | 1 511 41.88% | 1 065 | |||||
|
Парични средства |
581 0.69% | 577 -7.09% | 621 63.85% | 379 2.16% | 371 -14.91% | 436 14.74% | 380 -45.09% | 692 -17.91% | 843 -0.71% | 849 158.84% | 328 -15.25% | 387 416% | 75 -42.31% | 130 |
| Година | Служители |
|---|---|
| 2021 | 38 8.57% |
| 2020 | 35 -5.41% |
| 2019 | 37 |
| 2018 | 37 -11.9% |
| 2017 | 42 16.67% |
| 2016 | 36 -2.7% |
| 2015 | 37 -9.76% |
| 2014 | 41 -14.58% |
| 2013 | 48 |