| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 366 -14.73% | 1 602 -14.01% | 1 863 -13.59% | 2 156 6.26% | 2 029 -5.19% | 2 140 4.95% | 2 039 -11.88% | 2 314 6.24% | 2 178 23.96% | 1 757 21.42% | 1 447 -6.04% | 1 540 6.35% | 1 448 | |||||
|
Счетоводна печалба |
208 11.23% | 187 41.67% | 132 37.5% | 96 -29.93% | 137 -20.81% | 173 343.59% | 39 -39.06% | 64 190.91% | 22 29.41% | 17 -22.73% | 22 100% | 11 22.22% | 9 | |||||
|
Оперативни разходи |
1 158 | 1 413 | 1 730 | 2 059 | 1 891 | 1 962 | 1 998 | 2 248 | 2 154 | 1 739 | 1 424 | 1 527 | 1 435 | |||||
|
Разходи за персонала |
59 -11.94% | 67 -14.1% | 78 0% | 78 13.04% | 69 -17.86% | 84 31.25% | 64 8.47% | 59 18% | 50 21.95% | 41 7.89% | 38 0% | 38 111.11% | 18 | |||||
| Нетен марж | 15.23% 30.45% | 11.67% 64.75% | 7.09% 59.13% | 4.45% -34.05% | 6.75% -16.48% | 8.08% 322.65% | 1.91% -30.84% | 2.77% 173.81% | 1.01% 4.4% | 0.97% -36.36% | 1.52% 112.85% | 0.71% 14.92% | 0.62% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 726 51.57% | 479 28.42% | 373 15.84% | 322 23.85% | 260 -39.68% | 431 70.36% | 253 7.66% | 235 -12.96% | 270 -2.88% | 278 7.75% | 258 37.97% | 187 29.86% | 144 | |||||
|
Дълготрайни активи |
131 11.02% | 118 -4.07% | 123 -6.11% | 131 -6.43% | 140 -1.41% | 142 35.24% | 105 -0.94% | 106 -4.5% | 111 -1.77% | 113 1.8% | 111 33.73% | 83 -32.52% | 123 | |||||
|
Материални запаси |
41 7.89% | 38 0% | 38 -37.7% | 61 60.53% | 38 2.7% | 37 -5.13% | 39 2.63% | 38 -74.32% | 148 4.23% | 142 8.4% | 131 50.57% | 87 102.33% | 43 | |||||
|
Общо задължения |
20 53.85% | 13 -56.67% | 30 -43.4% | 53 -27.4% | 73 8.96% | 67 -16.25% | 80 14.29% | 70 -58.58% | 169 -14.65% | 198 3.13% | 192 21.52% | 158 27.42% | 124 | |||||
|
Задължения към фин. инст. |
12 | 48 -11.11% | 54 -3.57% | 56 -6.67% | 60 | 28 | ||||||||||||
| Вземания общо | 487 69.1% | 288 61.8% | 178 8800% | 2 | 233 294.92% | 59 0% | 59 555.56% | 9 80% | 5 66.67% | 3 0% | 3 -50% | 6 | ||||||
|
Собствен капитал |
706 45.27% | 486 41.69% | 343 27.51% | 269 43.85% | 187 -48.63% | 364 110.4% | 173 4.85% | 165 63.37% | 101 26.25% | 80 21.21% | 66 127.59% | 29 45% | 20 | |||||
|
Парични средства |
67 91.43% | 35 2.94% | 34 -73.44% | 128 56.1% | 82 331.58% | 19 -62% | 50 56.25% | 32 1500% | 2 -88.89% | 18 38.46% | 13 -7.14% | 14 27.27% | 11 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -14.29% |
| 2019 | 7 -36.36% |
| 2018 | 11 10% |
| 2017 | 10 -9.09% |
| 2016 | 11 -21.43% |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |