| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 726 | 656 -8.64% | 718 1.7% | 706 0.28% | 704 -4.99% | 741 -5.24% | 782 3.85% | 753 3.72% | 726 -4.97% | 764 -3.05% | 788 -15.72% | 935 -1.27% | 947 | ||||||
|
Счетоводна печалба |
96 | 39 -35% | 60 3.45% | 58 28.89% | 45 -19.64% | 56 14.29% | 49 75% | 28 203.7% | -27 -325% | 12 -60% | 30 -50% | 60 -42.31% | 104 | ||||||
|
Оперативни разходи |
550 | 617 | 654 | 638 | 650 | 680 | 725 | 719 | 745 | 744 | 751 | 865 | 852 | ||||||
|
Разходи за персонала |
80 | 68 -26.88% | 93 3.33% | 90 1.12% | 89 -9.18% | 98 3.16% | 95 -2.06% | 97 -9.35% | 107 42.67% | 75 0% | 75 29.31% | 58 | |||||||
| Нетен марж | 13.22% | 5.95% -28.86% | 8.36% 1.72% | 8.22% 28.52% | 6.39% -15.42% | 7.56% 20.61% | 6.27% 68.51% | 3.72% 199.99% | -3.72% -336.78% | 1.57% -58.74% | 3.81% -40.67% | 6.42% -41.57% | 10.98% | ||||||
| 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 | 299 -8% | 325 -14.92% | 382 -12.79% | 438 16.8% | 375 13.29% | 331 -7.8% | 359 -4.27% | 375 -13.99% | 436 1.4% | 430 -9.47% | 475 -4.23% | 496 -0.2% | 497 2.69% | 484 | |||||
|
Дълготрайни активи |
148 -22.92% | 192 | 280 27.85% | 219 8.42% | 202 5.21% | 192 -3.52% | 199 -3.86% | 207 -5.05% | 218 -16.15% | 260 -7.47% | 281 -10.51% | 314 6.8% | 294 | ||||||
|
Материални запаси |
51 15.91% | 44 -10.2% | 49 -28.99% | 69 -4.17% | 72 -18.18% | 88 -9.28% | 97 -3% | 100 25% | 80 -1.23% | 81 -11.96% | 92 | ||||||||
|
Общо задължения |
43 -51.14% | 88 -29.03% | 124 -17.33% | 150 74.42% | 86 32.31% | 65 -30.85% | 94 -46.59% | 176 -19.63% | 219 3.3% | 212 -2.3% | 217 -13.2% | 250 -10.07% | 278 -12.85% | 319 | |||||
|
Задължения към фин. инст. |
99 330.43% | 23 -55.77% | 52 1.96% | 51 18.6% | 43 95.45% | 22 -26.67% | 30 0% | 30 -25% | 40 -42.86% | 70 169.23% | 26 | ||||||||
| Вземания общо | 136 134.48% | 58 16% | 50 -16.67% | 60 -18.92% | 74 -14.94% | 87 -18.69% | 107 33.75% | 80 5.26% | 76 -8.43% | 83 -2.35% | 85 -9.57% | 94 | |||||||
|
Собствен капитал |
256 8.02% | 237 -8.14% | 258 -10.42% | 288 -0.35% | 289 8.65% | 266 5.98% | 251 13.57% | 221 1.84% | 217 3.83% | 209 -18.99% | 258 4.88% | 246 12.33% | 219 32.73% | 165 | |||||
|
Парични средства |
31 -48.33% | 60 233.33% | 18 -21.74% | 23 35.29% | 17 -50% | 34 -2.86% | 35 -27.08% | 48 54.84% | 31 138.46% | 13 225% | 4 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 -10% |
| 2014 | 10 |
| 2013 | 10 |