| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 209 | 2 088 2.81% | 2 031 8.2% | 1 877 6.47% | 1 763 2.92% | 1 713 -4.41% | 1 792 -32.12% | 2 640 33.74% | 1 974 30.13% | 1 517 | |||||||
|
Счетоводна печалба |
81 | 38 2.7% | 37 -44.78% | 67 -66.16% | 198 112.9% | 93 13.41% | 82 -62.9% | 221 689.29% | 28 -62.16% | 74 | |||||||
|
Оперативни разходи |
2 096 | 1 348 | 1 976 | 1 791 | 1 545 | 1 603 | 1 690 | 2 299 | 1 913 | 1 422 | |||||||
|
Разходи за персонала |
212 | 218 14.14% | 191 15.06% | 166 22.96% | 135 3.85% | 130 8.33% | 120 18.81% | 101 23.17% | 82 67.35% | 49 | |||||||
| Нетен марж | 3.67% | 1.82% -0.1% | 1.82% -48.96% | 3.57% -68.22% | 11.23% 106.87% | 5.43% 18.65% | 4.58% -45.34% | 8.37% 490.17% | 1.42% -70.92% | 4.88% | |||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 952 12.93% | 843 -10.13% | 938 -13.39% | 1 083 -5.33% | 1 144 48.19% | 772 -0.39% | 775 40.65% | 551 2.42% | 538 35.52% | 397 -16.24% | 474 -2.07% | 484 | |||||
|
Дълготрайни активи |
715 7.04% | 668 -11.64% | 756 -15.06% | 890 9.34% | 814 30.24% | 625 13.84% | 549 44.09% | 381 17.96% | 323 -0.31% | 324 1.57% | 319 -20.25% | 400 | |||||
|
Материални запаси |
124 181.82% | 44 -46.99% | 83 -9.78% | 92 -29.23% | 130 140.74% | 54 58.82% | 34 47.83% | 23 -78.9% | 109 263.33% | 30 -70.87% | 103 472.22% | 18 | |||||
|
Общо задължения |
391 39.15% | 281 -39.31% | 463 -15.82% | 550 -11% | 618 232.26% | 186 -25.6% | 250 44.51% | 173 -26.07% | 234 40.12% | 167 -61.34% | 432 6.14% | 407 | |||||
|
Задължения към фин. инст. |
472 310.43% | 115 -43.07% | 202 46.38% | 138 -13.75% | 160 70.21% | 94 -58.22% | 225 -27.88% | 312 | |||||||||
| Вземания общо | 29 -30.95% | 42 110% | 20 -41.18% | 34 41.67% | 24 -7.69% | 26 -75.93% | 108 27.06% | 85 150% | 34 54.55% | 22 4.76% | 21 110% | 10 | |||||
|
Собствен капитал |
561 -0.18% | 562 18.32% | 475 -10.88% | 533 1.33% | 526 -10.24% | 586 11.62% | 525 38.89% | 378 24.34% | 304 32.17% | 230 447.62% | 42 -45.45% | 77 | |||||
|
Парични средства |
83 -4.6% | 87 19.18% | 73 23.73% | 59 -63.58% | 162 174.58% | 59 -19.18% | 73 21.67% | 60 -16.67% | 72 380% | 15 114.29% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -20.69% |
| 2019 | 29 -6.45% |
| 2018 | 31 3.33% |
| 2017 | 30 15.38% |
| 2016 | 26 4% |
| 2015 | 25 13.64% |
| 2014 | 22 -4.35% |
| 2013 | 23 |