| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 985 -5.21% | 2 094 8.27% | 1 934 0.1% | 1 932 7.81% | 1 792 2.17% | 1 754 -3.52% | 1 818 5.15% | 1 729 14.88% | 1 505 -0.46% | 1 512 3.28% | 1 464 -14.29% | 1 708 -20.11% | 2 138 2.54% | 2 085 | |||||
|
Счетоводна печалба |
45 45.16% | 31 3.33% | 30 11.11% | 27 17.39% | 23 -4.17% | 24 -14.29% | 28 -3.45% | 29 -14.71% | 34 -45.16% | 62 -51.18% | 127 -33.51% | 191 -2.05% | 195 124.14% | 87 | |||||
|
Оперативни разходи |
1 919 | 2 035 | 1 865 | 1 892 | 1 754 | 1 712 | 1 767 | 1 677 | 1 434 | 1 424 | 1 320 | 1 490 | 1 909 | 1 998 | |||||
|
Разходи за персонала |
250 -14.38% | 292 19.18% | 245 -3.16% | 253 0% | 253 11.95% | 226 -15.99% | 269 -2.54% | 276 -5.8% | 293 47.24% | 199 30.07% | 153 18.6% | 129 26.47% | 102 37.84% | 74 | |||||
| Нетен марж | 2.27% 53.13% | 1.48% -4.56% | 1.55% 11% | 1.4% 8.88% | 1.28% -6.2% | 1.37% -11.16% | 1.54% -8.17% | 1.68% -25.76% | 2.26% -44.91% | 4.1% -52.73% | 8.67% -22.43% | 11.18% 22.61% | 9.12% 118.58% | 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 | 1 383 55.04% | 892 -46.68% | 1 673 29.69% | 1 290 3.61% | 1 245 -5.11% | 1 312 -2.67% | 1 348 -7.03% | 1 450 3.06% | 1 407 21.08% | 1 162 30.56% | 890 5.7% | 842 21.68% | 692 70.44% | 406 | |||||
|
Дълготрайни активи |
817 -8.41% | 892 1.02% | 883 42.65% | 619 31.7% | 470 -4.47% | 492 7.19% | 459 -0.65% | 462 -7.23% | 498 4.62% | 476 48.29% | 321 -17.9% | 391 0% | 391 55.78% | 251 | |||||
|
Материални запаси |
213 -62.63% | 570 -14.93% | 670 11.85% | 599 -14.79% | 703 -7.62% | 761 -6.63% | 815 -9.24% | 898 6.4% | 844 37.91% | 612 71.91% | 356 32.84% | 268 155.24% | 105 6.06% | 99 | |||||
|
Общо задължения |
473 -27.57% | 653 -19.18% | 808 70.11% | 475 4.63% | 454 -16.54% | 544 -9.63% | 602 -17.42% | 729 2.39% | 712 43.26% | 497 76.87% | 281 -19.02% | 347 5.47% | 329 -18.97% | 406 | |||||
|
Задължения към фин. инст. |
129 -35.18% | 199 -27.37% | 274 844.83% | 29 | 1 -98.21% | 56 -43.43% | 99 -42.44% | 172 -18.48% | 211 539.39% | 33 560% | 5 | ||||||||
| Вземания общо | 20 11.11% | 18 -66.04% | 53 60.61% | 33 13.79% | 29 31.82% | 22 100% | 11 -31.25% | 16 -54.29% | 35 66.67% | 21 23.53% | 17 -45.16% | 31 -20.51% | 39 105.26% | 19 | |||||
|
Собствен капитал |
910 4.6% | 870 3.33% | 842 3.31% | 815 3.03% | 791 2.99% | 768 2.95% | 746 3.47% | 721 3.74% | 695 4.51% | 665 9.2% | 609 23.03% | 495 36.36% | 363 116.07% | 168 | |||||
|
Парични средства |
333 712.2% | 41 -31.67% | 60 62.16% | 37 -11.9% | 42 27.27% | 33 -45% | 60 -17.81% | 73 231.82% | 22 -56% | 50 -74.09% | 193 14.88% | 168 9.8% | 153 337.14% | 35 |
| Година | Служители |
|---|---|
| 2021 | 17 21.43% |
| 2020 | 14 -30% |
| 2019 | 20 42.86% |
| 2018 | 14 -26.32% |
| 2017 | 19 |
| 2016 | 19 5.56% |
| 2015 | 18 -10% |
| 2014 | 20 |
| 2013 | 20 |