| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 790 3.29% | 1 733 -4.2% | 1 809 -7.94% | 1 965 | 2 721 -10.11% | 3 027 5.77% | 2 862 47.75% | 1 937 16.55% | 1 662 -31.86% | 2 439 1.37% | 2 406 | ||||||||
|
Счетоводна печалба |
37 -17.78% | 45 -34.78% | 69 -42.5% | 120 | 173 -34.96% | 266 -18.9% | 328 56.94% | 209 -12.18% | 238 70% | 140 -17.16% | 169 | ||||||||
|
Оперативни разходи |
1 746 | 1 669 | 1 728 | 1 826 | 2 546 | 2 757 | 2 534 | 1 728 | 1 424 | 2 300 | 2 237 | ||||||||
|
Разходи за персонала |
288 55.68% | 185 -19.57% | 230 26.37% | 182 | 192 1.05% | 190 10.47% | 172 38.71% | 124 14.81% | 108 13.68% | 95 9.2% | 87 | ||||||||
| Нетен марж | 2.07% -20.4% | 2.6% -31.92% | 3.81% -37.54% | 6.11% | 6.36% -27.65% | 8.79% -23.32% | 11.46% 6.22% | 10.79% -24.65% | 14.32% 149.48% | 5.74% -18.28% | 7.02% | ||||||||
| 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 | 620 -20.61% | 781 9.69% | 712 -4.17% | 743 -44.51% | 1 339 -1.11% | 1 354 -10.8% | 1 518 11.86% | 1 357 -3.96% | 1 413 4.2% | 1 356 3.67% | 1 308 22.01% | 1 072 -4.11% | 1 118 -12.45% | 1 277 | |||||
|
Дълготрайни активи |
130 -38.68% | 212 13.98% | 186 -11.43% | 210 -48.4% | 407 -10.35% | 454 -33.63% | 684 25.27% | 546 5.2% | 519 10.19% | 471 70.65% | 276 80.39% | 153 -21.54% | 195 -44.76% | 353 | |||||
|
Материални запаси |
15 0% | 15 0% | 15 -21.05% | 19 26.67% | 15 275% | 4 -60% | 10 -16.67% | 12 -83.56% | 73 23.73% | 59 1866.67% | 3 -94.92% | 59 -83.19% | 351 | ||||||
|
Общо задължения |
87 -51.67% | 180 114.29% | 84 9.09% | 77 -54.44% | 169 -7.14% | 182 -40.72% | 307 597.73% | 44 -63.93% | 122 408.33% | 24 -7.69% | 26 0% | 26 -97.64% | 1 100 1471.43% | 70 | |||||
|
Задължения към фин. инст. |
85 -45.86% | 157 112.16% | 74 12.12% | 66 -52.52% | 139 -18.24% | 170 -40.35% | 285 3462.5% | 8 -90.8% | 87 | ||||||||||
| Вземания общо | 344 8.86% | 316 -25.47% | 424 2.91% | 412 -43.41% | 728 10.64% | 658 18.35% | 556 -22.67% | 719 -2.18% | 735 -2.65% | 755 165.85% | 284 20.34% | 236 -35.69% | 367 -20.22% | 460 | |||||
|
Собствен капитал |
533 -11.31% | 601 -4.3% | 628 -5.71% | 666 -43.08% | 1 170 -0.17% | 1 172 -3.22% | 1 211 -7.77% | 1 313 1.7% | 1 291 -3.08% | 1 332 3.9% | 1 282 19.59% | 1 072 -2.55% | 1 100 -8.86% | 1 207 | |||||
|
Парични средства |
83 -52.57% | 175 446.88% | 32 -52.24% | 67 -59.15% | 164 -31.09% | 238 -2.06% | 243 291.94% | 62 -6.06% | 66 29.41% | 51 -93.15% | 745 19.39% | 624 200% | 208 -55.17% | 464 |
| Година | Служители |
|---|---|
| 2021 | 23 -8% |
| 2020 | 25 |
| 2019 | 25 4.17% |
| 2018 | 24 -7.69% |
| 2017 | 26 -10.34% |
| 2016 | 29 16% |
| 2015 | 25 |
| 2014 | 25 -13.79% |
| 2013 | 29 |
