| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 204 -19.53% | 2 739 -4.6% | 2 871 -13.94% | 3 336 -9.72% | 3 695 -6.64% | 3 958 1.36% | 3 905 6.66% | 3 661 2.43% | 3 574 18.34% | 3 020 31.65% | 2 294 -23.96% | 3 017 0% | 3 017 | ||||||
|
Счетоводна печалба |
27 -10% | 30 3.45% | 29 -12.12% | 33 13.79% | 29 45% | 20 -9.09% | 22 -15.38% | 26 -3.7% | 27 22.73% | 22 0% | 22 141.51% | -53 -196.36% | 55 | ||||||
|
Оперативни разходи |
2 164 | 2 709 | 2 795 | 3 239 | 3 527 | 3 806 | 3 769 | 3 534 | 3 462 | 2 932 | 2 254 | 3 047 | 3 070 | ||||||
|
Разходи за персонала |
168 -21.86% | 215 5.91% | 203 1.5% | 200 11.11% | 180 5.88% | 170 -1.16% | 172 4.24% | 165 12.24% | 147 14.84% | 128 36.17% | 94 27.03% | 74 | |||||||
| Нетен марж | 1.23% 11.85% | 1.1% 8.43% | 1.01% 2.11% | 0.99% 26.04% | 0.78% 55.32% | 0.51% -10.31% | 0.56% -20.67% | 0.71% -5.99% | 0.76% 3.7% | 0.73% -24.04% | 0.96% 154.59% | -1.76% -196.36% | 1.82% | ||||||
| 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 | 729 -0.95% | 736 -20.17% | 922 -17.68% | 1 120 22.81% | 912 -36.18% | 1 429 -26.94% | 1 956 -3.46% | 2 026 -3.52% | 2 100 6.44% | 1 973 17.86% | 1 674 11.67% | 1 499 -23.05% | 1 948 -19.93% | 2 433 | |||||
|
Дълготрайни активи |
510 12.83% | 452 8.92% | 415 -20.95% | 525 4.17% | 504 -47.88% | 967 -23.92% | 1 271 -19.35% | 1 576 5.21% | 1 498 -1.96% | 1 528 23.93% | 1 233 5.12% | 1 173 -39.78% | 1 948 0.52% | 1 938 | |||||
|
Материални запаси |
37 68.18% | 22 -43.59% | 39 25.81% | 31 -3.13% | 32 -5.88% | 34 100% | 17 -70.69% | 58 87.1% | 31 -41.51% | 53 1.92% | 52 79.31% | 29 -43.14% | 51 | ||||||
|
Общо задължения |
307 -8.36% | 335 -38.53% | 545 -29.22% | 770 57.14% | 490 -50% | 980 -31.23% | 1 425 -5.94% | 1 515 -5.96% | 1 611 6.9% | 1 507 22.32% | 1 232 14.39% | 1 077 -24.74% | 1 431 -30.6% | 2 062 | |||||
|
Задължения към фин. инст. |
114 -41.84% | 196 0% | 196 92.16% | 102 -67.92% | 318 -23.74% | 417 -8.55% | 456 17.83% | 387 4.31% | 371 6% | 350 23.67% | 283 3.66% | 273 213.79% | 87 | ||||||
| Вземания общо | 198 -17.84% | 241 -2.03% | 246 -13.68% | 285 -10.38% | 318 20.91% | 263 61.35% | 163 -32.92% | 243 14.08% | 213 -9.36% | 235 45.06% | 162 -18.18% | 198 -18.18% | 242 | ||||||
|
Собствен капитал |
422 5.24% | 401 6.37% | 377 7.71% | 350 -17.06% | 422 -6.01% | 449 -15.44% | 531 3.91% | 511 4.5% | 489 4.94% | 466 5.43% | 442 4.74% | 422 427.5% | 80 -78.44% | 371 | |||||
|
Парични средства |
18 -91.35% | 208 -23.53% | 272 413.21% | 53 130.43% | 23 -88.94% | 208 292.45% | 53 -36.9% | 84 4100% | 2 -83.33% | 12 -52% | 25 -21.88% | 32 -55.56% | 72 |
| Година | Служители |
|---|---|
| 2021 | 7 -63.16% |
| 2019 | 19 -24% |
| 2018 | 25 -13.79% |
| 2017 | 29 -6.45% |
| 2016 | 31 -3.13% |
| 2015 | 32 |
| 2014 | 32 -5.88% |
| 2013 | 34 |