| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 834 14.25% | 730 4.29% | 700 3.7% | 675 -7.66% | 731 1.11% | 723 -8.37% | 789 -4.25% | 824 -2.14% | 842 | ||||||||||
|
Счетоводна печалба |
69 6.15% | 65 58.54% | 41 2.5% | 40 -45.21% | 73 35.19% | 54 80% | 30 233.33% | 9 -92.31% | 117 | ||||||||||
|
Оперативни разходи |
772 | 681 | 655 | 632 | 658 | 687 | 758 | 606 | 712 | ||||||||||
|
Разходи за персонала |
205 31.41% | 156 3.31% | 151 2.03% | 148 -4.52% | 155 5.44% | 147 0.68% | 146 40.38% | 104 23.81% | 84 | ||||||||||
| Нетен марж | 8.27% -7.08% | 8.9% 52.02% | 5.86% -1.16% | 5.93% -40.66% | 9.99% 33.71% | 7.47% 96.43% | 3.8% 248.12% | 1.09% -92.14% | 13.9% | ||||||||||
| 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 | 893 5.81% | 844 | 614 -9.57% | 679 3.35% | 657 4.12% | 631 7.31% | 588 13.29% | 519 10.43% | 470 -9.27% | 518 -1.15% | 524 -23.05% | 681 -2.16% | 696 | ||||||
|
Дълготрайни активи |
143 -11.73% | 162 | 196 -0.51% | 197 -8.8% | 216 -11.84% | 245 -8.58% | 268 -0.74% | 270 13.45% | 238 -17.07% | 287 3.24% | 278 -13.13% | 320 -13.75% | 371 | ||||||
|
Материални запаси |
104 -2.8% | 107 | 129 1.57% | 127 -14.77% | 149 -11.31% | 168 -7.18% | 181 -10.84% | 203 7.41% | 189 -2.07% | 193 -12.27% | 220 | 301 | |||||||
|
Общо задължения |
53 -23.19% | 69 | 61 3.39% | 59 -91.41% | 687 780.77% | 78 -13.33% | 90 47.54% | 61 27.08% | 48 -73.48% | 181 -16.2% | 216 -45.32% | 395 -19.39% | 490 | ||||||
|
Задължения към фин. инст. |
51 -16.39% | 61 35.56% | 45 | 80 -81.04% | 422 | ||||||||||||||
| Вземания общо | 8 -63.64% | 22 | 16 14.29% | 14 -17.65% | 17 88.89% | 9 -50% | 18 0% | 18 -14.29% | 21 16.67% | 18 28.57% | 14 -96.1% | 359 1695% | 20 | ||||||
|
Собствен капитал |
840 8.39% | 775 | 581 -6.29% | 620 2.31% | 606 9.58% | 553 11.49% | 496 8.3% | 458 8.53% | 422 18.21% | 357 15.91% | 308 7.69% | 286 38.83% | 206 | ||||||
|
Парични средства |
635 15.04% | 552 | 270 -20.59% | 340 24.09% | 274 35.64% | 202 83.64% | 110 450% | 20 -4.76% | 21 16.67% | 18 80% | 10 -16.67% | 12 500% | 2 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 -11.11% |
| 2019 | 18 5.88% |
| 2018 | 17 -10.53% |
| 2017 | 19 |
| 2016 | 19 |
| 2015 | 19 11.76% |
| 2014 | 17 -5.56% |
| 2013 | 18 |