| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 418 2.45% | 408 2% | 400 4.44% | 383 -7.93% | 416 4% | 400 2.04% | 392 -0.25% | 393 -7.96% | 427 -4.69% | 448 8.21% | 414 -26.33% | 562 -2.09% | 574 | |||||
|
Счетоводна печалба |
47 213.33% | 15 -51.61% | 31 55% | 20 11.11% | 18 63.64% | 11 -45% | 20 25% | 16 -40.74% | 27 80% | 15 -28.57% | 21 -56.25% | 48 -9.43% | 53 | |||||
|
Оперативни разходи |
369 | 391 | 366 | 362 | 397 | 388 | 371 | 376 | 392 | 424 | 422 | 501 | 504 | |||||
|
Разходи за персонала |
162 -2.41% | 166 18.57% | 140 20.69% | 116 -7.94% | 126 6.78% | 118 0% | 118 -7.81% | 128 -4.48% | 134 0.75% | 133 10.83% | 120 -5.51% | 127 -13.01% | 146 | |||||
| Нетен марж | 11.24% 205.84% | 3.68% -52.56% | 7.75% 48.41% | 5.22% 20.68% | 4.33% 57.34% | 2.75% -46.1% | 5.1% 25.32% | 4.07% -35.61% | 6.32% 88.85% | 3.35% -33.99% | 5.07% -40.61% | 8.54% -7.5% | 9.23% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 073 -1.83% | 1 093 -0.36% | 1 097 1.48% | 1 081 -1.28% | 1 095 3.4% | 1 059 -0.84% | 1 068 -1.11% | 1 080 -1.28% | 1 094 3.21% | 1 060 -1.76% | 1 079 -9.02% | 1 186 -3.66% | 1 231 | |||||
|
Дълготрайни активи |
580 -4.61% | 608 -1.14% | 615 0.33% | 613 -2.7% | 630 359.85% | 137 -78.46% | 636 3.41% | 615 12.02% | 549 3.98% | 528 -1.12% | 534 -12.75% | 612 8.7% | 563 | |||||
|
Материални запаси |
1 | 1 -93.33% | 15 -6.25% | 16 6.67% | 15 -6.25% | 16 1500% | 1 -93.33% | 15 0% | 15 0% | 15 0% | 15 0% | 15 | ||||||
|
Общо задължения |
19 -40.63% | 32 -3.03% | 33 -13.16% | 38 -29.63% | 54 | 425 1150% | 34 -46.88% | 64 12.28% | 57 62.86% | 35 6.06% | 33 -62.92% | 89 | ||||||
|
Задължения към фин. инст. |
1 -93.33% | 15 -54.55% | 33 | |||||||||||||||
| Вземания общо | 16 1500% | 1 | 1 0% | 1 | 1 -75% | 4 -60% | 10 -16.67% | 12 100% | 6 | |||||||||
|
Собствен капитал |
1 054 -0.66% | 1 061 -0.28% | 1 064 2.01% | 1 043 0.19% | 1 041 -1.7% | 1 059 0.86% | 1 050 0.38% | 1 046 1.55% | 1 030 2.69% | 1 003 -3.93% | 1 044 -9.45% | 1 153 0.96% | 1 142 | |||||
|
Парични средства |
463 -2.94% | 477 0.63% | 474 7.24% | 442 4.25% | 424 1.92% | 416 1.96% | 408 -5.56% | 432 -15.13% | 509 1.6% | 501 1.83% | 492 -11.03% | 553 -15.18% | 652 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2020 | 4 -33.33% |
| 2019 | 6 |
| 2018 | 6 50% |
| 2017 | 4 |
| 2016 | 4 33.33% |
| 2015 | 3 -40% |
| 2014 | 5 -61.54% |
| 2013 | 13 |