| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 336 | 2 231 | 1 766 -28.53% | 2 471 8% | 2 288 4.71% | 2 185 19.07% | 1 835 -8.57% | 2 007 8.25% | 1 854 2.77% | 1 804 60.78% | 1 122 | ||||||||
|
Счетоводна печалба |
81 | 152 | 115 -50.64% | 233 -24.35% | 308 12.41% | 274 -8.67% | 300 29.87% | 231 92.5% | 120 -10.45% | 134 235% | 40 | ||||||||
|
Оперативни разходи |
1 250 | 2 081 | 1 634 | 2 221 | 1 964 | 1 886 | 1 518 | 1 748 | 1 708 | 1 622 | 1 082 | ||||||||
|
Разходи за персонала |
144 | 125 | 134 20.72% | 111 26.14% | 88 -1.12% | 89 15.58% | 77 22.22% | 63 -35.71% | 98 6.52% | 92 10.84% | 83 | ||||||||
| Нетен марж | 6.06% | 6.81% | 6.51% -30.94% | 9.43% -29.95% | 13.46% 7.35% | 12.54% -23.3% | 16.35% 42.04% | 11.51% 77.83% | 6.47% -12.86% | 7.43% 108.35% | 3.57% | ||||||||
| 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 | 1 537 -7.07% | 1 654 1.66% | 1 627 -7.66% | 1 762 1.79% | 1 731 1.94% | 1 698 -4.93% | 1 786 7.79% | 1 657 13.42% | 1 461 14.5% | 1 276 28.63% | 992 29.5% | 766 12.15% | 683 -16.91% | 822 | |||||
|
Дълготрайни активи |
356 -6.81% | 382 226.5% | 117 -7.14% | 126 1.61% | 124 31.91% | 94 4.44% | 90 3.45% | 87 -3.33% | 90 23.29% | 73 -7.59% | 79 -15.96% | 94 -24.8% | 125 -29.78% | 178 | |||||
|
Материални запаси |
850 | 967 1.26% | 955 -7.82% | 1 036 5.18% | 985 19.68% | 823 58.88% | 518 35.25% | 383 13.31% | 338 -21.4% | 430 | |||||||||
|
Общо задължения |
77 -23.76% | 101 0% | 101 71.19% | 59 -25.32% | 79 -12.22% | 90 -50.55% | 182 -11.22% | 205 -28.57% | 287 -13.81% | 333 -66.43% | 992 214.92% | 315 -7.35% | 340 -43.33% | 600 | |||||
|
Задължения към фин. инст. |
7 -53.33% | 15 | 35 66.67% | 21 50% | 14 -72% | 50 -85.07% | 335 | ||||||||||||
| Вземания общо | 218 | 400 -38.08% | 646 67.36% | 386 14.54% | 337 -2.88% | 347 24.37% | 279 34.13% | 208 3.48% | 201 33.11% | 151 | |||||||||
|
Собствен капитал |
1 460 -5.99% | 1 553 1.77% | 1 526 -10.39% | 1 703 3.09% | 1 652 2.74% | 1 608 0.25% | 1 604 10.47% | 1 452 23.68% | 1 174 26.37% | 929 1474.58% | 59 -86.92% | 451 31.49% | 343 54.5% | 222 | |||||
|
Парични средства |
69 | 193 103.16% | 95 -35.37% | 147 200% | 49 157.89% | 19 -89.5% | 181 123.46% | 81 406.25% | 16 -70.91% | 55 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -13.04% |
| 2019 | 23 |
| 2018 | 23 15% |
| 2017 | 20 |
| 2016 | 20 -23.08% |
| 2015 | 26 8.33% |
| 2014 | 24 9.09% |
| 2013 | 22 |