| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 683 | 1 932 32.33% | 1 460 -9.26% | 1 609 -0.98% | 1 625 5.73% | 1 537 -3.58% | 1 594 -15.12% | 1 878 40.46% | 1 337 21.88% | 1 097 -5.27% | 1 158 15% | 1 007 54.69% | 651 | ||||||
|
Счетоводна печалба |
13 | 10 -16.67% | 12 33.33% | 9 -10% | 10 125.64% | -39 -152% | 75 -66.81% | 226 527.78% | 36 1300% | -3 -101.27% | 237 175.58% | 86 4200% | 2 | ||||||
|
Оперативни разходи |
1 666 | 1 420 | 1 444 | 1 589 | 1 603 | 1 566 | 1 511 | 1 650 | 1 236 | 1 052 | 921 | 922 | 649 | ||||||
|
Разходи за персонала |
320 | 303 91.77% | 158 -39.46% | 261 -0.76% | 263 7.79% | 244 3.39% | 236 4.89% | 225 23.63% | 182 5.2% | 173 -5.98% | 184 7.6% | 171 | |||||||
| Нетен марж | 0.77% | 0.52% -37.03% | 0.82% 46.94% | 0.56% -9.11% | 0.62% 124.25% | -2.54% -153.93% | 4.71% -60.9% | 12.03% 346.93% | 2.69% 1084.59% | -0.27% -101.34% | 20.47% 139.65% | 8.54% 2679.84% | 0.31% | ||||||
| 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 | 909 | 1 010 6.65% | 947 -13.67% | 1 097 7.97% | 1 016 -7.3% | 1 096 -8.51% | 1 198 11.75% | 1 072 28.23% | 836 23.49% | 677 4.31% | 649 26.26% | 514 46.44% | 351 | ||||||
|
Дълготрайни активи |
208 | 273 -4.55% | 286 -22.07% | 367 -25.1% | 490 -19.67% | 610 -23.17% | 794 2.32% | 776 100.52% | 387 19.08% | 325 47.73% | 220 124.49% | 98 3.16% | 95 | ||||||
|
Материални запаси |
563 | 661 14.96% | 575 -12.48% | 657 20.77% | 544 25.35% | 434 47.12% | 295 28.82% | 229 -38.77% | 374 85.15% | 202 -1.94% | 206 -35.42% | 319 36.32% | 234 | ||||||
|
Общо задължения |
174 | 187 40.6% | 133 -54.76% | 294 -8.98% | 323 -22.73% | 418 9.71% | 381 18.32% | 322 11.81% | 288 4.35% | 276 46.03% | 189 -28.68% | 265 65.63% | 160 | ||||||
|
Задължения към фин. инст. |
40 -81.9% | 221 -11.6% | 250 57.23% | 159 6% | 150 1400% | 10 -90% | 100 | 40 0% | 40 | ||||||||||
| Вземания общо | 21 | 20 300% | 5 -78.26% | 23 -14.81% | 27 -6.9% | 29 383.33% | 6 20% | 5 -81.48% | 27 0% | 27 -57.81% | 64 100% | 32 100% | 16 | ||||||
|
Собствен капитал |
795 | 823 1.11% | 814 1.37% | 803 1.26% | 793 1.93% | 778 -4.77% | 817 8.93% | 750 37.36% | 546 19.21% | 458 -39.74% | 760 205.22% | 249 38.33% | 180 | ||||||
|
Парични средства |
176 | 55 34.15% | 41 78.26% | 23 -39.47% | 38 1166.67% | 3 -78.57% | 14 250% | 4 -60% | 10 -85.71% | 70 -43.55% | 124 210% | 40 60% | 25 |
| Година | Служители |
|---|---|
| 2021 | 18 -5.26% |
| 2020 | 19 |