| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 595 -12.48% | 2 965 7.54% | 2 757 0.11% | 2 754 2.99% | 2 674 12.97% | 2 367 10.14% | 2 149 | 1 510 10.3% | 1 369 -8.12% | 1 490 1.98% | 1 461 15.95% | 1 260 113.56% | 590 | ||||||
|
Счетоводна печалба |
17 54.55% | 11 -63.33% | 30 25% | 24 -20% | 30 30.43% | 23 9.52% | 21 | 15 1400% | 1 -75% | 4 -55.56% | 9 -55% | 20 281.82% | -11 | ||||||
|
Оперативни разходи |
2 576 | 2 952 | 2 724 | 2 730 | 2 641 | 2 343 | 2 127 | 1 497 | 1 366 | 1 482 | 1 449 | 1 233 | 601 | ||||||
|
Разходи за персонала |
66 -10.81% | 74 27.59% | 58 16% | 50 8.7% | 46 -4.17% | 48 9.09% | 44 | 35 -31.37% | 51 27.5% | 40 5.26% | 38 65.22% | 23 130% | 10 | ||||||
| Нетен марж | 0.66% 76.58% | 0.37% -65.91% | 1.09% 24.86% | 0.87% -22.32% | 1.12% 15.46% | 0.97% -0.56% | 0.98% | 0.99% 1259.93% | 0.07% -72.79% | 0.27% -56.42% | 0.62% -61.19% | 1.59% 185.14% | -1.86% | ||||||
| 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 | 473 -3.27% | 489 3.38% | 473 5.35% | 449 16.62% | 385 16.31% | 331 19.49% | 277 | 233 9.91% | 212 19.1% | 178 1.71% | 175 53.51% | 114 86.89% | 61 | ||||||
|
Дълготрайни активи |
5 -16.67% | 6 | 6 | 6 -14.29% | 7 | 12 100% | 6 20% | 5 -37.5% | 8 -11.11% | 9 -10% | 10 | ||||||||
|
Материални запаси |
371 -4.13% | 387 | 281 15.16% | 244 | 183 16.56% | 157 6.8% | 147 -5.16% | 155 49.04% | 104 116.67% | 48 | |||||||||
|
Общо задължения |
273 -10.2% | 304 2.01% | 298 -1.97% | 304 16.03% | 262 10.55% | 237 16.18% | 204 | 194 4.3% | 186 21.57% | 153 -0.65% | 154 54% | 100 29.87% | 77 | ||||||
|
Задължения към фин. инст. |
4 -78.95% | 19 -29.63% | 27 0% | 27 28.57% | 21 | ||||||||||||||
| Вземания общо | 89 5.95% | 84 | 443 | 41 70.83% | 24 | 29 -21.62% | 37 54.17% | 24 140% | 10 | ||||||||||
|
Собствен капитал |
200 8.11% | 185 5.71% | 175 20.69% | 145 17.89% | 123 30.85% | 94 28.77% | 73 | 39 50% | 26 4% | 25 19.05% | 21 50% | 14 180% | 5 | ||||||
|
Парични средства |
7 -36.36% | 11 | 4 300% | 1 | 8 -27.27% | 11 1000% | 1 -50% | 2 -84.62% | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 62.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 -8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |