| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 297 12.39% | 5 603 14.09% | 4 911 -1.44% | 4 983 12.99% | 4 410 8.7% | 4 057 25.76% | 3 226 -1.74% | 3 283 14.39% | 2 870 20.84% | 2 375 -6.97% | 2 553 19.02% | 2 145 18.31% | 1 813 25.9% | 1 440 | |||||
|
Счетоводна печалба |
87 89.13% | 46 -48.89% | 90 91.49% | 47 4.44% | 45 9.76% | 41 -31.67% | 60 33.33% | 45 9.76% | 41 2.5% | 40 0% | 40 100% | 20 -52.38% | 42 500% | 7 | |||||
|
Оперативни разходи |
6 209 | 5 556 | 4 819 | 4 934 | 4 363 | 4 015 | 3 161 | 3 237 | 2 828 | 2 334 | 2 517 | 2 123 | 1 801 | 1 433 | |||||
|
Разходи за персонала |
321 61.31% | 199 8.74% | 183 7.02% | 171 7.55% | 159 16.91% | 136 40.21% | 97 0% | 97 11.49% | 87 93.33% | 45 -32.84% | 67 15.52% | 58 41.46% | 41 64% | 25 | |||||
| Нетен марж | 1.38% 68.29% | 0.82% -55.2% | 1.83% 94.3% | 0.94% -7.57% | 1.02% 0.97% | 1.01% -45.66% | 1.86% 35.69% | 1.37% -4.05% | 1.43% -15.18% | 1.68% 7.49% | 1.57% 68.04% | 0.93% -59.75% | 2.32% 376.56% | 0.49% | |||||
| 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 | 362 4.32% | 347 31.44% | 264 3.94% | 254 -16.99% | 306 -11.05% | 344 8.18% | 318 32.5% | 240 -6.25% | 256 17.97% | 217 -1.81% | 221 1.84% | 217 16.67% | 186 10.71% | 168 | |||||
|
Дълготрайни активи |
24 100% | 12 0% | 12 50% | 8 33.33% | 6 | 2 -33.33% | 3 -50% | 6 0% | 6 -33.33% | 9 -40% | 15 0% | 15 -25% | 20 | ||||||
|
Материални запаси |
125 -10.07% | 139 51.09% | 92 100% | 46 -74.73% | 182 -25.1% | 243 12.5% | 216 44.97% | 149 -18.58% | 183 -4.19% | 191 11.05% | 172 -2.27% | 176 10.69% | 159 21.37% | 131 | |||||
|
Общо задължения |
85 -22.02% | 109 336% | 25 -52.83% | 53 165% | 20 -55.56% | 45 309.09% | 11 -75% | 44 175% | 16 77.78% | 9 28.57% | 7 -96.17% | 183 24.49% | 147 6.52% | 138 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 208 15.56% | 180 50% | 120 -25% | 160 46.79% | 109 41.56% | 77 0% | 77 37.5% | 56 12% | 50 284.62% | 13 -58.06% | 31 93.75% | 16 77.78% | 9 -30.77% | 13 | |||||
|
Собствен капитал |
277 16.39% | 238 -0.42% | 239 18.91% | 201 -29.72% | 286 -4.35% | 299 -2.61% | 307 54.27% | 199 -17.08% | 240 14.29% | 210 -1.87% | 214 386.36% | 44 12.82% | 39 30% | 30 | |||||
|
Парични средства |
5 -68.75% | 16 -60% | 40 0% | 40 344.44% | 9 -52.63% | 19 -17.39% | 23 1050% | 2 -88.24% | 17 142.86% | 7 -22.22% | 9 -25% | 12 300% | 3 -25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 -8.7% |
| 2019 | 23 21.05% |
| 2018 | 19 |
| 2017 | 19 5.56% |
| 2016 | 18 |
| 2015 | 18 20% |
| 2014 | 15 7.14% |
| 2013 | 14 |