| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 376 21.66% | 1 131 -6.76% | 1 213 7.16% | 1 132 20.3% | 941 9.29% | 861 -13.55% | 996 -35.82% | 1 552 2.71% | 1 511 | ||||||||||
|
Счетоводна печалба |
97 46.97% | 66 -37.74% | 106 29.27% | 82 24.24% | 66 43.48% | 46 58.62% | 29 -29.27% | 41 -12.77% | 47 | ||||||||||
|
Оперативни разходи |
1 273 | 1 060 | 1 103 | 1 046 | 872 | 812 | 962 | 1 501 | 1 464 | ||||||||||
|
Разходи за персонала |
79 17.91% | 67 13.56% | 59 22.92% | 48 20% | 40 -14.89% | 47 -28.79% | 66 17.86% | 56 -5.08% | 59 | ||||||||||
| Нетен марж | 7.05% 20.8% | 5.84% -33.22% | 8.74% 20.64% | 7.24% 3.28% | 7.01% 31.28% | 5.34% 83.49% | 2.91% 10.22% | 2.64% -15.07% | 3.11% | ||||||||||
| 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 | 1 537 18.05% | 1 302 28.78% | 1 011 10.49% | 915 5.9% | 864 14.29% | 756 12% | 675 3.21% | 654 7.21% | 610 -3.79% | 634 -11.2% | 714 -8.93% | 784 11.05% | 706 | ||||||
|
Дълготрайни активи |
643 0% | 643 153.15% | 254 2.42% | 248 -0.4% | 249 -3.86% | 259 31.47% | 197 4.23% | 189 -5.03% | 199 -14.22% | 232 -14.39% | 271 -13.42% | 313 2.96% | 304 | ||||||
|
Материални запаси |
500 0% | 500 -2.15% | 511 -9.24% | 563 4.07% | 541 18.38% | 457 4.34% | 438 0.46% | 436 12.08% | 389 4.29% | 373 -10.77% | 418 -2.34% | 428 18.23% | 362 | ||||||
|
Общо задължения |
269 37.24% | 196 196.97% | 66 -54.48% | 145 -27.14% | 199 11.8% | 178 40.16% | 127 -37.44% | 203 -13.25% | 234 -26.42% | 318 -27.73% | 440 5.52% | 417 -16.1% | 497 | ||||||
|
Задължения към фин. инст. |
100 | 60 -22.08% | 77 185.19% | 27 350% | 6 | 9 -57.14% | 21 -34.38% | 32 -38.46% | 52 | ||||||||||
| Вземания общо | 51 -29.17% | 72 2.86% | 70 20.69% | 58 23.4% | 47 42.42% | 33 -5.71% | 35 34.62% | 26 30% | 20 5.26% | 19 -20.83% | 24 -4% | 25 -26.47% | 34 | ||||||
|
Собствен капитал |
1 268 14.65% | 1 106 17.04% | 945 22.73% | 770 15.79% | 665 15.05% | 578 5.47% | 548 21.51% | 451 19.95% | 376 18.99% | 316 15.33% | 274 10.48% | 248 18.66% | 209 | ||||||
|
Парични средства |
87 0% | 87 -50% | 174 278.26% | 46 109.09% | 22 214.29% | 7 40% | 5 66.67% | 3 50% | 2 -80% | 10 900% | 1 -94.44% | 18 200% | 6 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 -7.14% |
| 2019 | 14 7.69% |
| 2018 | 13 |
| 2017 | 13 30% |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |