| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 487 -24.94% | 1 981 38.92% | 1 426 -7.04% | 1 534 13.55% | 1 351 -25.44% | 1 812 20.56% | 1 503 0.2% | 1 500 -11.76% | 1 700 29.38% | 1 314 | 863 | ||||||
|
Счетоводна печалба |
49 58.06% | 31 -29.55% | 44 300% | 11 10% | 10 -92% | 125 -16.67% | 150 138.1% | 63 -73.97% | 242 41.52% | 171 | |||||||
|
Оперативни разходи |
1 412 | 1 932 | 1 354 | 1 495 | 1 314 | 1 674 | 1 343 | 1 419 | 1 448 | 1 123 | 815 | ||||||
|
Разходи за персонала |
311 -1.58% | 316 3.95% | 304 -0.33% | 305 8.93% | 280 6.06% | 264 -0.38% | 265 6.43% | 249 8.26% | 230 24.32% | 185 | 132 | ||||||
| Нетен марж | 3.3% 110.58% | 1.56% -49.28% | 3.09% 330.29% | 0.72% -3.12% | 0.74% -89.27% | 6.9% -30.88% | 9.98% 137.62% | 4.2% -70.5% | 14.24% 9.39% | 13.01% | |||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 791 -2.29% | 1 833 -2.5% | 1 880 -0.69% | 1 893 -7.57% | 2 048 24.8% | 1 641 -13.9% | 1 906 21.32% | 1 571 10.56% | 1 421 4.49% | 1 360 | 1 062 | ||||||
|
Дълготрайни активи |
739 -3.15% | 763 -9.6% | 844 4.58% | 807 -2.42% | 827 133.62% | 354 -1.94% | 361 -10.2% | 402 -15.01% | 473 14.53% | 413 | 592 | ||||||
|
Материални запаси |
658 166.4% | 247 -66.71% | 742 -0.93% | 749 -9.54% | 828 6.7% | 776 -29.07% | 1 094 31.49% | 832 34.63% | 618 45.07% | 426 | 217 | ||||||
|
Общо задължения |
104 -44.68% | 188 -27.69% | 260 -15.31% | 307 -34.68% | 470 571.43% | 70 -83.8% | 432 97.26% | 219 108.57% | 105 -82.23% | 591 | 591 | ||||||
|
Задължения към фин. инст. |
147 0% | 147 -9.82% | 163 -27.56% | 225 -42.16% | 389 | 298 198% | 100 | 477 | |||||||||
| Вземания общо | 105 -14.63% | 123 -23.13% | 160 -1.23% | 162 29.6% | 125 -17.76% | 152 -35.04% | 234 -7.51% | 253 -4.89% | 266 25.47% | 212 | 214 | ||||||
|
Собствен капитал |
1 687 2.55% | 1 645 1.54% | 1 620 2.14% | 1 586 0.51% | 1 578 0.45% | 1 571 6.58% | 1 474 9.02% | 1 352 2.74% | 1 316 383.82% | 272 | 471 | ||||||
|
Парични средства |
289 -58.71% | 700 422.39% | 134 -23.43% | 175 -34.7% | 268 -25.35% | 359 65.44% | 217 158.33% | 84 162.5% | 32 -89.47% | 304 | 39 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 16.67% |
| 2019 | 12 -7.69% |
| 2018 | 13 -13.33% |
| 2017 | 15 25% |
| 2016 | 12 -20% |
| 2015 | 15 -11.76% |
| 2014 | 17 |
| 2013 | 17 |
