| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 817 -8.46% | 5 262 -2.9% | 5 419 1.98% | 5 314 4.44% | 5 088 0.81% | 5 047 4.26% | 4 841 1.38% | 4 775 4.99% | 4 548 13.13% | 4 020 -3.39% | 4 161 -16.91% | 5 008 -24.8% | 6 660 17.54% | 5 666 | |||||
|
Счетоводна печалба |
663 -26.17% | 898 202.36% | 297 8.79% | 273 0.37% | 272 -6.53% | 291 -18.03% | 355 62.1% | 219 17.74% | 186 161.97% | 71 -17.44% | 86 168.75% | 32 -76.81% | 138 94.37% | 71 | |||||
|
Оперативни разходи |
4 134 | 4 345 | 5 110 | 5 033 | 4 809 | 4 751 | 4 440 | 4 546 | 4 357 | 3 947 | 4 073 | 4 974 | 6 521 | 5 587 | |||||
|
Разходи за персонала |
678 -14.29% | 791 4.08% | 760 23.38% | 616 32.76% | 464 16.29% | 399 25.08% | 319 16% | 275 7.84% | 255 5.37% | 242 8.04% | 224 -14.5% | 262 7.38% | 244 40.23% | 174 | |||||
| Нетен марж | 13.76% -19.35% | 17.07% 211.38% | 5.48% 6.68% | 5.14% -3.9% | 5.35% -7.28% | 5.77% -21.37% | 7.33% 59.89% | 4.59% 12.14% | 4.09% 131.56% | 1.77% -14.55% | 2.07% 223.46% | 0.64% -69.16% | 2.07% 65.36% | 1.25% | |||||
| 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 | 2 295 26.17% | 1 819 4.36% | 1 743 37.79% | 1 265 -41.62% | 2 167 12.45% | 1 927 11% | 1 736 16.82% | 1 486 57.42% | 944 12.78% | 837 18.56% | 706 -8.79% | 774 -41.27% | 1 318 -15.19% | 1 554 | |||||
|
Дълготрайни активи |
178 -12.32% | 203 -18.15% | 248 -3.5% | 257 4.47% | 246 2.07% | 241 -10.74% | 270 -10% | 300 10.7% | 271 -12.86% | 311 23.9% | 251 -5.99% | 267 -10.1% | 297 -3.57% | 308 | |||||
|
Материални запаси |
1 069 14.33% | 935 66.96% | 560 -11.53% | 633 -2.16% | 647 55.9% | 415 -3.49% | 430 14.36% | 376 64.91% | 228 -46.6% | 427 -1.16% | 432 0% | 432 -54.19% | 943 -21.42% | 1 200 | |||||
|
Общо задължения |
1 342 56.78% | 856 11.6% | 767 37.95% | 556 13.47% | 490 -1.01% | 495 1.23% | 489 -7.21% | 527 213.69% | 168 236% | 50 -89.84% | 492 993.33% | 45 -19.64% | 56 55.56% | 36 | |||||
|
Задължения към фин. инст. |
203 6.84% | 190 18.75% | 160 | 42 -54.35% | 92 | 4 | |||||||||||||
| Вземания общо | 32 -52.24% | 67 9.84% | 61 -44.04% | 109 319.23% | 26 18.18% | 22 -35.29% | 34 -26.09% | 46 119.05% | 21 -19.23% | 26 -87.62% | 210 412.2% | 41 156.25% | 16 -11.11% | 18 | |||||
|
Собствен капитал |
963 0% | 963 -1.33% | 976 37.66% | 709 -57.72% | 1 677 17.11% | 1 432 14.84% | 1 247 30.03% | 959 23.58% | 776 -1.4% | 787 11.47% | 706 -3.16% | 729 -42.23% | 1 262 -16.86% | 1 518 | |||||
|
Парични средства |
993 64.4% | 604 -30.09% | 864 238.82% | 255 -79.4% | 1 238 0% | 1 238 24.8% | 992 31.04% | 757 83.74% | 412 524.24% | 66 500% | 11 -60.71% | 28 -51.72% | 58 222.22% | 18 |
| Година | Служители |
|---|---|
| 2021 | 56 -16.42% |
| 2019 | 67 -8.22% |
| 2018 | 73 -2.67% |
| 2017 | 75 7.14% |
| 2016 | 70 4.48% |
| 2015 | 67 8.06% |
| 2014 | 62 6.9% |
| 2013 | 58 |