| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 243 | 9 771 -11.77% | 11 075 2.78% | 10 775 -13.59% | 12 469 -2.63% | 12 806 -12.55% | 14 643 1.02% | 14 495 -6.46% | 15 496 -8.31% | 16 901 -1.89% | 17 226 16.95% | 14 730 | |||||||
|
Счетоводна печалба |
78 | 130 -10.34% | 145 7.41% | 135 -32.5% | 200 -12.66% | 229 -8.4% | 250 12.61% | 222 | 277 2.97% | 269 53.71% | 175 | ||||||||
|
Оперативни разходи |
6 161 | 9 618 | 10 915 | 10 623 | 12 248 | 12 562 | 14 387 | 14 269 | 15 051 | 16 611 | 16 941 | 591 | |||||||
|
Разходи за персонала |
317 | 455 7.31% | 424 -4.93% | 446 -8.98% | 490 -3.73% | 509 0.2% | 508 1.8% | 499 -3.29% | 516 1.18% | 510 70.57% | 299 38.43% | 216 | |||||||
| Нетен марж | 1.25% | 1.33% 1.62% | 1.31% 4.5% | 1.25% -21.89% | 1.6% -10.3% | 1.79% 4.74% | 1.71% 11.47% | 1.53% | 1.64% 4.95% | 1.56% 31.44% | 1.19% | ||||||||
| 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 | 850 | 1 989 -30.31% | 2 854 10.58% | 2 581 -6.96% | 2 774 8.4% | 2 559 12.48% | 2 275 13.41% | 2 006 -9.07% | 2 206 24.77% | 1 768 17.55% | 1 504 10.18% | 1 365 | |||||||
|
Дълготрайни активи |
3 | 81 -16.49% | 97 -8.49% | 106 -48.29% | 205 -18.33% | 251 15.67% | 217 9.6% | 198 -1.98% | 202 -0.98% | 204 -15.7% | 242 20.4% | 201 | |||||||
|
Материални запаси |
523 | 1 292 -19.45% | 1 604 -13.16% | 1 847 -9.1% | 2 032 17.05% | 1 736 16.59% | 1 489 30.27% | 1 143 -20.18% | 1 432 34.46% | 1 065 16.9% | 911 12.19% | 812 | |||||||
|
Общо задължения |
649 | 902 -26.61% | 1 229 24.14% | 990 -16.46% | 1 185 11.9% | 1 059 28.68% | 823 5.65% | 779 -50.16% | 1 563 72.33% | 907 1.68% | 892 -3.57% | 925 | |||||||
|
Задължения към фин. инст. |
28 | 236 0.85% | 234 148.94% | 94 -58.41% | 226 186.08% | 79 | 26 -58.06% | 62 -20.51% | 78 -12.36% | 89 | |||||||||
| Вземания общо | 301 | 270 -39.6% | 447 19.2% | 375 -24.24% | 495 -4.62% | 519 -1.7% | 528 1.73% | 519 24.46% | 417 -3.25% | 431 36.39% | 316 6.76% | 296 | |||||||
|
Собствен капитал |
201 | 1 087 -33.11% | 1 625 2.14% | 1 591 0.13% | 1 589 5.93% | 1 500 3.31% | 1 452 18.34% | 1 227 -0.24% | 1 230 42.86% | 861 40.69% | 612 65.41% | 370 | |||||||
|
Парични средства |
26 | 346 -50.99% | 706 179.05% | 253 517.07% | 41 -18% | 50 25% | 40 -72.6% | 146 -5.19% | 154 129.85% | 67 109.38% | 32 -38.46% | 52 |
| Година | Служители |
|---|---|
| 2021 | 19 -20.83% |
| 2019 | 24 -31.43% |
| 2018 | 35 -20.45% |
| 2017 | 44 -8.33% |
| 2016 | 48 6.67% |
| 2015 | 45 -13.46% |
| 2014 | 52 -7.14% |
| 2013 | 56 |