| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 835 20.64% | 2 350 9.1% | 2 154 0% | 2 154 -17.79% | 2 620 1.04% | 2 593 | 1 922 62.19% | 1 185 194.04% | 403 17.49% | 343 -27.94% | 476 -15.3% | 562 31% | 429 | ||||||
|
Счетоводна печалба |
57 171.43% | 21 -41.67% | 36 71.43% | 21 -66.13% | 62 106.67% | 30 | 13 44.44% | 9 200% | 3 -76.92% | 13 425% | -4 -113.33% | 30 200% | 10 | ||||||
|
Оперативни разходи |
2 775 | 2 327 | 2 116 | 2 131 | 2 551 | 2 557 | 1 905 | 1 172 | 396 | 324 | 468 | 527 | 418 | ||||||
|
Разходи за персонала |
107 10.31% | 97 12.79% | 86 -2.27% | 88 -17.76% | 107 1.9% | 105 | 89 39.06% | 64 68.42% | 38 72.73% | 22 -8.33% | 24 41.18% | 17 30.77% | 13 | ||||||
| Нетен марж | 2.01% 124.99% | 0.89% -46.53% | 1.67% 71.43% | 0.97% -58.8% | 2.37% 104.54% | 1.16% | 0.68% -10.94% | 0.76% 2.03% | 0.74% -80.36% | 3.79% 551.02% | -0.84% -115.74% | 5.34% 129% | 2.33% | ||||||
| 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 | 249 -20.45% | 313 -1.88% | 319 9.25% | 292 2.46% | 285 8.78% | 262 | 222 8.82% | 204 20% | 170 -4.49% | 178 -6.81% | 191 3.8% | 184 7.6% | 171 | ||||||
|
Дълготрайни активи |
43 -4.44% | 45 -11.76% | 51 -10.53% | 57 -3.39% | 59 -9.23% | 65 | 72 -4% | 75 -5.06% | 79 -3.66% | 82 -6.82% | 88 -6.38% | 94 -6.93% | 101 | ||||||
|
Материални запаси |
173 -25.11% | 231 0.87% | 229 10.63% | 207 -1.9% | 211 9.9% | 192 | 149 15.5% | 129 51.76% | 85 1.19% | 84 1.2% | 83 38.33% | 60 -3.23% | 62 | ||||||
|
Общо задължения |
20 33.33% | 15 50% | 10 -33.33% | 15 -44.44% | 27 -40% | 45 | 55 103.7% | 27 -18.18% | 33 -44.07% | 59 5.36% | 56 -39.78% | 93 | |||||||
|
Задължения към фин. инст. |
25 31.58% | 19 -24% | 25 4.17% | 24 26.32% | 19 -24% | 25 | |||||||||||||
| Вземания общо | 5 0% | 5 66.67% | 3 200% | 1 -50% | 2 100% | 1 | 1 | 2 -33.33% | 3 -50% | 6 500% | 1 -50% | 2 | |||||||
|
Собствен капитал |
229 -23.15% | 298 -3.56% | 309 11.55% | 277 60.12% | 173 -20.28% | 217 | 165 8.55% | 152 6.29% | 143 -1.38% | 145 9.85% | 132 3.13% | 128 30.61% | 98 | ||||||
|
Парични средства |
28 -12.5% | 32 -11.11% | 36 38.46% | 26 100% | 13 333.33% | 3 | 4 0% | 4 -55.56% | 9 -35.71% | 14 -51.72% | 29 11.54% | 26 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 |
| 2019 | 12 -7.69% |
| 2018 | 13 -31.58% |
| 2017 | 19 -13.64% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 31.25% |
| 2013 | 16 |