| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 514 8.53% | 1 395 19.43% | 1 168 -2.34% | 1 196 -4.4% | 1 251 -11.53% | 1 414 1.95% | 1 387 9.9% | 1 262 8.79% | 1 160 | 767 -31.82% | 1 125 -41.53% | 1 924 98.15% | 971 | ||||||
|
Счетоводна печалба |
37 117.65% | 17 13.33% | 15 66.67% | 9 125% | 4 -81.82% | 22 10% | 20 -20% | 25 19.05% | 21 | 15 -34.78% | 23 9.52% | 21 | |||||||
|
Оперативни разходи |
1 467 | 1 370 | 1 145 | 1 183 | 1 243 | 1 389 | 1 363 | 1 232 | 1 134 | 746 | 1 093 | 1 892 | |||||||
|
Разходи за персонала |
71 -1.39% | 72 -15.29% | 85 13.33% | 75 8.7% | 69 11.29% | 62 1.64% | 61 7.02% | 57 42.5% | 40 | 48 41.18% | 34 47.83% | 23 | |||||||
| Нетен марж | 2.44% 100.54% | 1.22% -5.11% | 1.28% 70.66% | 0.75% 135.35% | 0.32% -79.45% | 1.56% 7.9% | 1.44% -27.21% | 1.98% 9.43% | 1.81% | 1.96% -4.34% | 2.04% 87.31% | 1.09% | |||||||
| 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 | 735 1.52% | 724 12.07% | 646 14.54% | 564 -6% | 600 16.05% | 517 3.82% | 498 50% | 332 2.79% | 323 | 173 -56.53% | 398 -21.96% | 510 | |||||||
|
Дълготрайни активи |
23 -39.47% | 38 0% | 38 2.7% | 37 -2.63% | 38 100% | 19 -45.71% | 35 -31.37% | 51 -21.54% | 65 | 47 -41.98% | 81 -28.95% | 114 | |||||||
|
Материални запаси |
191 -12.39% | 218 11.22% | 196 35.17% | 145 -8.81% | 159 -11.17% | 179 5.92% | 169 14.19% | 148 52.58% | 97 | 2 100% | 1 -66.67% | 3 | |||||||
|
Общо задължения |
493 -4.46% | 516 13.91% | 453 17.97% | 384 -10.28% | 428 22.64% | 349 0% | 349 73.63% | 201 -6.51% | 215 | 106 -69.28% | 345 -27.82% | 478 | |||||||
|
Задължения към фин. инст. |
80 -17.53% | 97 46.97% | 66 842.86% | 7 -68.18% | 22 266.67% | 6 -82.35% | 34 -33.33% | 51 54.55% | 33 | 13 -76.79% | 56 180% | 20 | |||||||
| Вземания общо | 460 17.35% | 392 14.62% | 342 0.59% | 340 8.97% | 312 -1.27% | 316 66.32% | 190 74.31% | 109 -18.66% | 134 | 116 -42% | 200 -17.01% | 241 | |||||||
|
Собствен капитал |
242 16.35% | 208 7.77% | 193 7.22% | 180 4.65% | 172 2.38% | 168 12.75% | 149 13.74% | 131 21.3% | 108 | 67 26.42% | 53 65.63% | 32 | |||||||
|
Парични средства |
61 -29.89% | 87 24.29% | 70 66.67% | 42 -53.85% | 91 2933.33% | 3 -97.12% | 104 420% | 20 17.65% | 17 | 7 -93.75% | 112 -21.13% | 142 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 60% |
| 2018 | 5 -37.5% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |