| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 347 6.06% | 1 270 5.66% | 1 202 3.26% | 1 164 0% | 1 164 2.19% | 1 139 | 906 15.12% | 787 -4.14% | 821 -15.1% | 967 -10.79% | 1 084 -6.15% | 1 155 27.62% | 905 | ||||||
|
Счетоводна печалба |
49 53.13% | 32 | 29 0% | 29 26.09% | 23 | 11 57.14% | 7 -50% | 14 16.67% | 12 -25% | 16 -11.11% | 18 80% | 10 | |||||||
|
Оперативни разходи |
1 298 | 1 270 | 1 202 | 1 130 | 69 | 1 115 | 894 | 777 | 806 | 954 | 1 046 | 1 135 | 895 | ||||||
|
Разходи за персонала |
80 1.27% | 79 5.33% | 75 27.12% | 59 | 57 | 47 6.82% | 44 -8.33% | 48 37.14% | 35 -7.89% | 38 -2.56% | 39 85.71% | 21 | |||||||
| Нетен марж | 3.64% 44.37% | 2.52% | 2.49% 0% | 2.49% 23.38% | 2.02% | 1.21% 36.5% | 0.89% -47.84% | 1.71% 37.41% | 1.24% -15.93% | 1.48% -5.29% | 1.56% 41.04% | 1.1% | |||||||
| 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 | 729 11.13% | 656 13.89% | 576 8.47% | 531 -12.81% | 609 1.33% | 601 | 565 0.53% | 562 28.31% | 438 -1.13% | 443 14.47% | 387 32.99% | 291 31.67% | 221 | ||||||
|
Дълготрайни активи |
409 21.73% | 336 208.26% | 109 153.49% | 43 -12.24% | 49 58.06% | 31 | 66 0% | 66 144.44% | 27 -55% | 60 114.29% | 28 -17.65% | 34 3.03% | 33 | ||||||
|
Материални запаси |
211 2.43% | 206 0.98% | 204 -8.93% | 224 -13.85% | 260 -4.06% | 271 | 270 10.66% | 244 5.63% | 231 -2.94% | 238 11.21% | 214 25.15% | 171 34.65% | 127 | ||||||
|
Общо задължения |
501 5.03% | 477 11.45% | 428 3.63% | 413 -10.41% | 461 1.99% | 452 | 461 -1.5% | 468 33.33% | 351 -4.62% | 368 21.05% | 304 25.62% | 242 28.72% | 188 | ||||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 106 -4.5% | 111 -57.14% | 259 184.62% | 91 -52.36% | 191 -25.68% | 257 | 264 5.6% | 250 77.3% | 141 -11.32% | 159 34.75% | 118 38.82% | 85 41.67% | 60 | ||||||
|
Собствен капитал |
228 27.37% | 179 20.95% | 148 25.42% | 118 -20.27% | 148 -0.67% | 149 | 104 10.64% | 94 8.05% | 87 17.57% | 74 17.46% | 63 28.57% | 49 48.48% | 33 | ||||||
|
Парични средства |
1 -50% | 2 -50% | 4 -97.69% | 173 58.72% | 109 159.52% | 42 | 16 1500% | 1 -97.37% | 38 216.67% | 12 140% | 5 400% | 1 -92.86% | 14 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 |
| 2017 | 7 -22.22% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |