| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 121 -7.66% | 1 214 -8.24% | 1 323 -8.25% | 1 442 -3.29% | 1 491 -5.33% | 1 575 -2.54% | 1 616 7.45% | 1 504 -3.53% | 1 559 12.32% | 1 388 1.02% | 1 374 12.44% | 1 222 -31.31% | 1 779 9.07% | 1 631 | |||||
|
Счетоводна печалба |
61 1.67% | 60 -43.4% | 106 -12.4% | 121 -32.02% | 178 -48.7% | 347 36.08% | 255 25% | 204 -19.37% | 253 150.5% | 101 818.18% | 11 -64.52% | 31 -6.06% | 33 -51.47% | 68 | |||||
|
Оперативни разходи |
1 058 | 1 152 | 1 214 | 1 317 | 1 305 | 1 197 | 1 346 | 1 299 | 1 294 | 1 272 | 1 336 | 1 179 | 1 670 | 1 667 | |||||
|
Разходи за персонала |
247 4.22% | 237 2.16% | 232 -0.43% | 233 -6.05% | 248 188.37% | 86 -1.15% | 87 0% | 87 1.16% | 86 14.67% | 75 -8.54% | 82 -1.2% | 83 43.1% | 58 34.88% | 43 | |||||
| Нетен марж | 5.44% 10.1% | 4.94% -38.31% | 8.01% -4.52% | 8.39% -29.71% | 11.94% -45.81% | 22.03% 39.62% | 15.78% 16.34% | 13.56% -16.42% | 16.23% 123.02% | 7.28% 808.92% | 0.8% -68.44% | 2.54% 36.76% | 1.85% -55.51% | 4.17% | |||||
| 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 | 1 003 0.4% | 999 -4.4% | 1 045 5.13% | 994 13.86% | 873 4.93% | 832 -4.7% | 873 -10.74% | 978 -15.69% | 1 160 14.4% | 1 014 -3.24% | 1 048 -6.01% | 1 115 -0.89% | 1 125 -5.78% | 1 194 | |||||
|
Дълготрайни активи |
448 -13.68% | 519 -5.64% | 550 -9.98% | 611 7.95% | 566 0.89% | 561 -5.4% | 593 -4.51% | 621 -3.27% | 642 -4.18% | 670 -6.29% | 715 -6.29% | 763 0.53% | 759 -11.74% | 860 | |||||
|
Материални запаси |
296 5.71% | 280 2.94% | 272 13.33% | 240 9.59% | 219 11.17% | 197 -7.51% | 213 -24.73% | 283 -14.24% | 330 13.4% | 291 3.56% | 281 -9.94% | 312 -3.11% | 322 6.98% | 301 | |||||
|
Общо задължения |
40 8.11% | 37 -11.9% | 42 -53.85% | 91 49.18% | 61 -69.19% | 198 -63.27% | 539 492.31% | 91 -14.95% | 107 -52.86% | 227 -40.26% | 380 -28.97% | 535 -18.57% | 657 -25.43% | 881 | |||||
|
Задължения към фин. инст. |
5 -84.38% | 32 | 159 -68.95% | 512 | 100 -56.9% | 232 -34.65% | 355 -25.58% | 477 -21.55% | 608 | ||||||||||
| Вземания общо | 67 31.37% | 51 -37.04% | 81 19.12% | 68 -11.69% | 77 57.14% | 49 -12.5% | 56 -5.08% | 59 -53.54% | 127 164.58% | 48 -2.04% | 49 22.5% | 40 | 27 | ||||||
|
Собствен капитал |
963 0.1% | 962 -4.09% | 1 003 11.07% | 903 11.21% | 812 28.08% | 634 89.82% | 334 -62.34% | 887 -15.76% | 1 053 33.8% | 787 17.81% | 668 15.17% | 580 23.93% | 468 49.52% | 313 | |||||
|
Парични средства |
192 28.86% | 149 4.93% | 142 89.33% | 75 581.82% | 11 -56% | 25 127.27% | 11 -26.67% | 15 -75.41% | 61 1120% | 5 66.67% | 3 | 17 183.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -16.67% |
| 2019 | 12 -7.69% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 |
| 2015 | 15 -6.25% |
| 2014 | 16 -11.11% |
| 2013 | 18 |