| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 060 -2.11% | 3 126 -9.08% | 3 438 -4.71% | 3 608 -8.57% | 3 946 -13.16% | 4 544 20.92% | 3 758 18.77% | 3 164 | 1 932 -20.75% | 2 438 1.8% | 2 395 | ||||||||
|
Счетоводна печалба |
23 64.29% | 14 -70.83% | 48 -56.36% | 110 66.67% | 66 -4.35% | 69 245% | 20 -51.22% | 41 | 78 11.43% | 70 112.12% | 33 | ||||||||
|
Оперативни разходи |
3 034 | 3 109 | 3 386 | 3 494 | 3 875 | 4 469 | 3 729 | 3 106 | 1 910 | 2 329 | 2 358 | ||||||||
|
Разходи за персонала |
210 14.75% | 183 -2.14% | 187 3.31% | 181 -11.27% | 204 9.68% | 186 1.64% | 183 12.27% | 163 | 128 -14.09% | 149 19.2% | 125 | ||||||||
| Нетен марж | 0.75% 67.83% | 0.45% -67.92% | 1.4% -54.21% | 3.05% 82.28% | 1.67% 10.15% | 1.52% 185.32% | 0.53% -58.93% | 1.3% | 4.04% 40.61% | 2.87% 108.38% | 1.38% | ||||||||
| 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 | 1 825 -10.45% | 2 038 1.7% | 2 004 7.97% | 1 856 -8.57% | 2 030 0.64% | 2 017 -2.18% | 2 062 1.93% | 2 023 | 1 945 7.4% | 1 811 4.86% | 1 727 | ||||||||
|
Дълготрайни активи |
157 -1.26% | 159 -6.47% | 170 -8.6% | 186 -3.63% | 193 -2.53% | 198 -4.35% | 207 -9.61% | 229 | 317 -59.36% | 780 142.24% | 322 | ||||||||
|
Материални запаси |
1 206 -27.57% | 1 665 -0.12% | 1 667 19.41% | 1 396 -15.19% | 1 646 11.44% | 1 477 -10.86% | 1 657 2.54% | 1 616 | 1 483 15.23% | 1 287 13.59% | 1 133 | ||||||||
|
Общо задължения |
232 -47.87% | 445 4.95% | 424 32.92% | 319 -39.35% | 526 -9.15% | 579 -15.6% | 686 3.16% | 665 | 772 22.54% | 630 6.24% | 593 | ||||||||
|
Задължения към фин. инст. |
105 0% | 105 110% | 50 | 241 24.87% | 193 105.32% | 94 | |||||||||||||
| Вземания общо | 63 -12.5% | 72 118.18% | 33 -38.89% | 54 -34.94% | 83 -61.75% | 217 56.12% | 139 85.33% | 75 | 89 9.88% | 81 -40% | 135 | ||||||||
|
Собствен капитал |
1 593 0% | 1 593 0.82% | 1 580 2.8% | 1 537 2.19% | 1 504 4.59% | 1 438 4.51% | 1 376 1.33% | 1 358 | 1 172 -0.76% | 1 181 4.14% | 1 134 | ||||||||
|
Парични средства |
397 179.58% | 142 5.97% | 134 -39.09% | 220 103.7% | 108 -13.6% | 125 111.86% | 59 -42.72% | 103 | 50 -43.18% | 88 -35.29% | 136 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2019 | 14 27.27% |
| 2018 | 11 -26.67% |
| 2017 | 15 -11.76% |
| 2016 | 17 6.25% |
| 2015 | 16 |
| 2014 | 16 14.29% |
| 2013 | 14 |