| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 943 -1.67% | 959 -4.2% | 1 001 -34.4% | 1 526 -0.59% | 1 535 -0.78% | 1 547 -3.97% | 1 611 9.22% | 1 475 5.73% | 1 395 2.95% | 1 355 4.55% | 1 296 8.18% | 1 198 10.72% | 1 082 17.35% | 922 | |||||
|
Счетоводна печалба |
51 -7.27% | 55 129.26% | -188 -594.74% | 38 -29.63% | 54 0% | 54 -20.59% | 68 100% | 34 -57.5% | 80 -32.2% | 118 73.53% | 68 -36.45% | 107 38.96% | 77 140.63% | 32 | |||||
|
Оперативни разходи |
891 | 903 | 1 188 | 1 480 | 1 480 | 1 476 | 1 534 | 1 438 | 1 309 | 1 229 | 1 067 | 972 | 890 | ||||||
|
Разходи за персонала |
571 2.15% | 559 11.58% | 501 -13.02% | 576 -12.99% | 662 7.82% | 614 2.5% | 599 1.01% | 593 8.41% | 547 19.69% | 457 1.11% | 452 8.92% | 415 -6.74% | 445 22.59% | 363 | |||||
| Нетен марж | 5.41% -5.7% | 5.74% 130.54% | -18.78% -854.21% | 2.49% -29.21% | 3.52% 0.78% | 3.49% -17.3% | 4.22% 83.12% | 2.31% -59.81% | 5.73% -34.15% | 8.71% 65.97% | 5.25% -41.25% | 8.93% 25.51% | 7.12% 105.04% | 3.47% | |||||
| 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 | 3 420 0.77% | 3 394 2.94% | 3 297 -3.09% | 3 402 -34.38% | 5 184 -4.25% | 5 414 -4.82% | 5 688 -4.61% | 5 963 -4.84% | 6 266 -3.79% | 6 513 -4.7% | 6 834 -3.85% | 7 108 78.01% | 3 993 0.1% | 3 989 | |||||
|
Дълготрайни активи |
2 732 -1.97% | 2 787 -3.13% | 2 877 -4.83% | 3 023 -39.96% | 5 035 -5.23% | 5 313 -4.37% | 5 556 -5.24% | 5 863 -4.42% | 6 134 -3.93% | 6 385 | 6 920 81.72% | 3 808 -2.31% | 3 898 | ||||||
|
Материални запаси |
2 -50% | 4 100% | 2 -33.33% | 3 -40% | 5 25% | 4 0% | 4 -55.56% | 9 12.5% | 8 -27.27% | 11 37.5% | 8 14.29% | 7 0% | 7 16.67% | 6 | |||||
|
Общо задължения |
227 1.79% | 223 24.58% | 179 113.1% | 84 13.51% | 74 -72.08% | 265 -52.08% | 553 -31.64% | 809 -25.64% | 1 088 -21.04% | 1 378 -19.88% | 1 720 -17.15% | 2 076 585.15% | 303 -10.36% | 338 | |||||
|
Задължения към фин. инст. |
55 0% | 55 -58.96% | 134 -36.19% | 210 -25.53% | 282 | ||||||||||||||
| Вземания общо | 130 -36.59% | 205 11.41% | 184 -17.49% | 223 150.56% | 89 1012.5% | 8 -42.86% | 14 27.27% | 11 -35.29% | 17 6.25% | 16 77.78% | 9 -94.97% | 179 336.59% | 41 310% | 10 | |||||
|
Собствен капитал |
3 193 0.73% | 3 170 1.7% | 3 117 -6.03% | 3 317 -35.08% | 5 109 -0.18% | 5 118 0.31% | 5 102 -0.33% | 5 119 -0.45% | 5 142 0.88% | 5 097 0.47% | 5 073 0.81% | 5 032 36.37% | 3 690 1.07% | 3 651 | |||||
|
Парични средства |
556 39.7% | 398 70.09% | 234 52.94% | 153 178.18% | 55 -38.2% | 89 -21.93% | 114 42.5% | 80 -25.23% | 107 11.46% | 96 -22.58% | 124 -6.06% | 132 9.09% | 121 83.33% | 66 |
| Година | Служители |
|---|---|
| 2021 | 29 |
| 2020 | 29 |
| 2019 | 29 3.57% |
| 2018 | 28 -9.68% |
| 2017 | 31 -8.82% |
| 2016 | 34 -5.56% |
| 2015 | 36 -2.7% |
| 2014 | 37 |
| 2013 | 37 |