| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 126 | 1 293 | 979 15.31% | 849 -1.51% | 862 8.43% | 795 32.5% | 600 -2.76% | 617 -14.78% | 724 -10.4% | 808 | 678 | ||||||||
|
Счетоводна печалба |
149 | 150 | 89 102.27% | 44 -8.33% | 48 23.08% | 39 -2.5% | 40 -33.33% | 60 17.65% | 51 37.84% | 37 | 43 | ||||||||
|
Оперативни разходи |
970 | 1 143 | 878 | 795 | 802 | 744 | 547 | 546 | 664 | 763 | 629 | ||||||||
|
Разходи за персонала |
121 | 86 | 87 11.54% | 78 0% | 78 -14.29% | 91 -2.15% | 93 8.14% | 86 65.38% | 52 6.12% | 49 | 14 | ||||||||
| Нетен марж | 13.23% | 11.6% | 9.09% 75.41% | 5.18% -6.93% | 5.57% 13.51% | 4.91% -26.42% | 6.67% -31.44% | 9.72% 38.05% | 7.04% 53.83% | 4.58% | 6.34% | ||||||||
| 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 | 484 13.35% | 427 7.56% | 397 1.02% | 393 62.4% | 242 23.47% | 196 28.1% | 153 -47.42% | 291 7.38% | 271 3.44% | 262 14.91% | 228 26.67% | 180 -34.78% | 276 0% | 276 | |||||
|
Дълготрайни активи |
146 -7.01% | 157 -10.29% | 175 26.81% | 138 206.67% | 45 28.57% | 35 -30% | 50 233.33% | 15 -42.31% | 26 -40.91% | 44 29.41% | 34 240% | 10 -50% | 20 0% | 20 | |||||
|
Материални запаси |
135 | 146 180.77% | 52 108% | 25 -85.88% | 177 0.57% | 176 117.28% | 81 92.86% | 42 -60% | 105 -37.87% | 169 -28.39% | 236 | ||||||||
|
Общо задължения |
338 35.74% | 249 -3.11% | 257 1.58% | 253 62.18% | 156 21.88% | 128 50.59% | 85 -24.78% | 113 -11.72% | 128 -7.91% | 139 29.91% | 107 1.9% | 105 -26.06% | 142 0% | 142 | |||||
|
Задължения към фин. инст. |
56 36.59% | 41 -35.94% | 64 -14.67% | 75 -8.54% | 82 -11.83% | 93 287.5% | 24 -40% | 40 | 30 | ||||||||||
| Вземания общо | 19 | 31 -27.91% | 43 72% | 25 66.67% | 15 -25% | 20 -23.08% | 26 160% | 10 -58.33% | 24 20% | 20 42.86% | 14 | ||||||||
|
Собствен капитал |
157 -11.8% | 178 27.14% | 140 0% | 140 62.79% | 86 26.47% | 68 0% | 68 -61.8% | 178 24.48% | 143 16.26% | 123 1.65% | 121 61.33% | 75 -53.7% | 162 20.9% | 134 | |||||
|
Парични средства |
64 | 13 -80.3% | 66 24.53% | 53 -36.9% | 84 71.43% | 49 -55.86% | 111 -21.83% | 142 246.34% | 41 -18% | 50 733.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -8.33% |
| 2019 | 12 20% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |