| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 538 7.4% | 1 432 | 1 467 2.95% | 1 425 1.06% | 1 410 1.66% | 1 387 16.07% | 1 195 -14.89% | 1 404 4.78% | 1 340 22.71% | 1 092 28.77% | 848 -31.5% | 1 238 | ||||||
|
Счетоводна печалба |
83 184.69% | -98 | 39 160% | -65 -360% | 25 308.33% | -12 91.55% | -142 | 138 -6.12% | 147 181.22% | -181 -177.02% | 235 | |||||||
|
Оперативни разходи |
1 417 | 1 499 | 1 377 | 1 435 | 1 326 | 1 330 | 1 246 | 1 208 | 1 146 | 898 | 963 | 963 | ||||||
|
Разходи за персонала |
242 9.01% | 222 | 223 -5.51% | 236 28.26% | 184 6.98% | 172 14.67% | 150 -2.6% | 154 31.62% | 117 24.47% | 94 3.3% | 91 16.67% | 78 | ||||||
| Нетен марж | 5.4% 178.86% | -6.84% | 2.66% 158.28% | -4.56% -357.26% | 1.77% 304.93% | -0.87% 92.72% | -11.88% | 10.3% -23.5% | 13.46% 163.07% | -21.34% -212.44% | 18.98% | |||||||
| 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 | 1 310 -15.81% | 1 556 2.03% | 1 525 8.16% | 1 410 1.95% | 1 383 -17.97% | 1 686 -2.6% | 1 731 17.36% | 1 475 -0.74% | 1 486 13.18% | 1 313 28.47% | 1 022 35.9% | 752 -20.93% | 951 | |||||
|
Дълготрайни активи |
718 -7.95% | 780 -8.56% | 853 -3.29% | 882 -13.61% | 1 021 -7.94% | 1 109 -4.97% | 1 167 21.82% | 958 18.27% | 810 -4.37% | 847 54.84% | 547 20.22% | 455 -3.19% | 470 | |||||
|
Материални запаси |
529 -2.76% | 544 -11.11% | 612 22.4% | 500 51.52% | 330 -35.42% | 511 5.8% | 483 -0.82% | 487 -18.15% | 595 78.68% | 333 -18.18% | 407 49.63% | 272 -37.76% | 437 | |||||
|
Общо задължения |
731 -30.97% | 1 059 13.87% | 930 10.45% | 842 -1.41% | 854 -21.79% | 1 092 -5.21% | 1 152 29.88% | 887 18.58% | 748 11.14% | 673 29.92% | 518 31.14% | 395 -3.19% | 408 | |||||
|
Задължения към фин. инст. |
421 -30.53% | 606 5.21% | 576 1.23% | 569 -11.37% | 642 -18.63% | 789 -11.84% | 895 79% | 500 | 634 49.88% | 423 129.89% | 184 -9.36% | 203 | ||||||
| Вземания общо | 44 109.52% | 21 -58% | 50 127.27% | 22 -21.43% | 28 -54.1% | 61 35.56% | 45 125% | 20 -60.78% | 51 -41.38% | 87 107.14% | 42 68% | 25 92.31% | 13 | |||||
|
Собствен капитал |
579 16.5% | 497 -16.47% | 595 4.75% | 568 7.37% | 529 -10.94% | 594 4.39% | 569 -3.4% | 589 -1.83% | 600 -6.25% | 640 26.98% | 504 41.18% | 357 -34.25% | 543 | |||||
|
Парични средства |
19 -91% | 211 2010% | 10 66.67% | 6 50% | 4 -20% | 5 -86.11% | 36 227.27% | 11 -38.89% | 18 -62.5% | 48 84.62% | 26 | 31 |
| Година | Служители |
|---|---|
| 2021 | 19 11.76% |
| 2020 | 17 21.43% |
| 2019 | 14 -36.36% |
| 2018 | 22 -35.29% |
| 2017 | 34 47.83% |
| 2016 | 23 -17.86% |
| 2015 | 28 33.33% |
| 2014 | 21 10.53% |
| 2013 | 19 |
