| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 399 -15.44% | 2 837 19.5% | 2 374 8.01% | 2 198 6.18% | 2 070 12.56% | 1 839 -4.02% | 1 916 -9.92% | 2 127 -12.47% | 2 430 39.82% | 1 738 -9.05% | 1 911 -33.3% | 2 865 77.84% | 1 611 -9.65% | 1 783 | |||||
|
Счетоводна печалба |
258 72% | 150 9.49% | 137 24.55% | 110 -9.84% | 122 82.09% | 67 11.67% | 60 -3.23% | 62 -19.48% | 77 1.32% | 76 -5% | 80 23.08% | 65 0% | 65 -14.47% | 76 | |||||
|
Оперативни разходи |
2 120 | 2 663 | 2 220 | 2 080 | 1 932 | 1 749 | 1 841 | 2 041 | 2 317 | 1 663 | 1 775 | 1 595 | 1 468 | 1 707 | |||||
|
Разходи за персонала |
95 14.46% | 83 7.79% | 77 4.05% | 74 15.63% | 64 -1.54% | 65 0% | 65 -15.58% | 77 8.45% | 71 51.06% | 47 0% | 47 -17.54% | 57 18.75% | 48 50% | 32 | |||||
| Нетен марж | 10.75% 103.4% | 5.29% -8.38% | 5.77% 15.31% | 5% -15.09% | 5.89% 61.77% | 3.64% 16.34% | 3.13% 7.43% | 2.91% -8.01% | 3.17% -27.54% | 4.37% 4.46% | 4.19% 84.52% | 2.27% -43.77% | 4.03% -5.34% | 4.26% | |||||
| 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 | 2 252 19.47% | 1 885 7.71% | 1 750 2.7% | 1 704 5.38% | 1 617 -4.55% | 1 694 -10.7% | 1 897 -11.06% | 2 133 -5.7% | 2 262 -14.12% | 2 634 0% | 2 634 -8.06% | 2 865 -6.25% | 3 056 16.55% | 2 622 | |||||
|
Дълготрайни активи |
1 339 1.9% | 1 314 -1.72% | 1 337 21.55% | 1 100 17.27% | 938 -4.09% | 978 -6.41% | 1 045 -3.69% | 1 085 -4.07% | 1 131 0.27% | 1 128 0% | 1 128 0.45% | 1 123 -1.14% | 1 136 78.9% | 635 | |||||
|
Материални запаси |
484 0.21% | 483 20.75% | 400 15.61% | 346 -14.14% | 403 -20.83% | 509 -31.12% | 739 -9.33% | 815 -2.16% | 833 -40.75% | 1 406 2.25% | 1 375 -11.69% | 1 557 -4.6% | 1 632 82.14% | 896 | |||||
|
Общо задължения |
413 48.56% | 278 131.67% | 120 -12.41% | 137 15.13% | 119 -50.42% | 240 -9.77% | 266 -56.03% | 605 -3.82% | 629 147.64% | 254 -58.9% | 618 -32.83% | 920 -5.35% | 972 58.05% | 615 | |||||
|
Задължения към фин. инст. |
43 -70.75% | 147 | 411 -22.16% | 528 -29.03% | 744 24.41% | 598 | |||||||||||||
| Вземания общо | 344 319.51% | 82 645.45% | 11 -95.7% | 256 -6.57% | 274 34.98% | 203 86.24% | 109 -29.68% | 155 -38.98% | 254 77.62% | 143 36.19% | 105 -17.97% | 128 -40.47% | 215 -79.45% | 1 046 | |||||
|
Собствен капитал |
1 839 14.44% | 1 607 -1.41% | 1 630 4.02% | 1 567 4.61% | 1 498 3.03% | 1 454 -10.85% | 1 631 0.18% | 1 628 -0.31% | 1 633 -29.09% | 2 303 14.24% | 2 016 3.65% | 1 945 -6.67% | 2 084 4.04% | 2 003 | |||||
|
Парични средства |
85 1316.67% | 6 200% | 2 0% | 2 0% | 2 -50% | 4 0% | 4 -94.87% | 78 77.27% | 44 -62.39% | 117 350% | 26 -55.17% | 58 38.1% | 42 -4.55% | 44 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 -20% |
| 2013 | 15 |