| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 113 -4.04% | 2 202 3.14% | 2 135 14.91% | 1 858 9.68% | 1 694 -1.8% | 1 725 -3.52% | 1 788 9.76% | 1 629 0.68% | 1 618 4.19% | 1 553 4.3% | 1 489 | |||||
|
Счетоводна печалба |
44 -16.98% | 53 341.67% | 12 -29.41% | 17 -10.53% | 19 5.56% | 18 350% | 4 -75% | 16 -40.74% | 27 350% | 6 -90.48% | 63 | |||||
|
Оперативни разходи |
2 065 | 2 144 | 2 123 | 1 839 | 1 672 | 1 704 | 1 782 | 1 611 | 1 589 | 1 544 | 1 426 | |||||
|
Разходи за персонала |
84 12% | 75 33.93% | 56 3.7% | 54 12.5% | 48 -4% | 50 25% | 40 5.26% | 38 18.75% | 32 -11.11% | 36 28.57% | 28 | |||||
| Нетен марж | 2.08% -13.48% | 2.41% 328.23% | 0.56% -38.57% | 0.91% -18.42% | 1.12% 7.49% | 1.04% 366.43% | 0.22% -77.22% | 0.98% -41.14% | 1.67% 331.92% | 0.39% -90.87% | 4.23% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 285 -4.36% | 298 -37.13% | 474 21.85% | 389 2.91% | 378 10.53% | 342 12.5% | 304 5.56% | 288 -0.69% | 290 18.37% | 245 40.8% | 174 | |||||
|
Дълготрайни активи |
1 | 1 | ||||||||||||||
|
Материални запаси |
137 -3.52% | 142 -53.29% | 304 25.1% | 243 16.83% | 208 32.48% | 157 1.29% | 155 -4.32% | 162 35% | 120 -1.64% | 122 35.56% | 90 | |||||
|
Общо задължения |
238 -2.06% | 243 -38.79% | 397 50.95% | 263 40.64% | 187 10.65% | 169 14.97% | 147 8.89% | 135 -10.6% | 151 15.27% | 131 184.78% | 46 | |||||
|
Задължения към фин. инст. |
58 -14.71% | 68 1.49% | 67 139.29% | 28 27.27% | 22 -43.59% | 39 14.71% | 34 54.55% | 22 -35.29% | 34 -12.82% | 39 333.33% | 9 | |||||
| Вземания общо | 2 100% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 100% | 1 -50% | 2 -60% | 5 66.67% | 3 | |||||
|
Собствен капитал |
47 -14.55% | 55 -28.57% | 77 -38.89% | 126 -34.03% | 191 10.4% | 173 10.19% | 157 2.61% | 153 10.07% | 139 21.93% | 114 -10.94% | 128 | |||||
|
Парични средства |
146 -5.81% | 155 -8.28% | 169 16.55% | 145 -14.2% | 169 -8.15% | 184 25.17% | 147 17.6% | 125 -25.15% | 167 41.53% | 118 47.5% | 80 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -22.22% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |