| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 079 15.9% | 931 9.14% | 853 7.16% | 796 1.53% | 784 0.64% | 779 -2.5% | 799 7.25% | 745 13.57% | 656 26.64% | 518 10.45% | 469 -0.21% | 470 -6.37% | 502 8.89% | 461 | |||||
|
Счетоводна печалба |
86 230.77% | 26 36.84% | 19 0% | 19 18.75% | 16 -23.81% | 21 16.67% | 18 0% | 18 38.46% | 13 333.33% | 3 0% | 3 0% | 3 -90.32% | 31 3000% | 1 | |||||
|
Оперативни разходи |
993 | 902 | 834 | 777 | 767 | 758 | 778 | 727 | 642 | 516 | 465 | 467 | 36 | 460 | |||||
|
Разходи за персонала |
56 9.8% | 51 6.25% | 48 2.13% | 47 4.44% | 45 21.62% | 37 2.78% | 36 20% | 30 0% | 30 20% | 25 13.64% | 22 -12% | 25 31.58% | 19 -56.82% | 44 | |||||
| Нетен марж | 7.97% 185.4% | 2.79% 25.38% | 2.23% -6.68% | 2.39% 16.96% | 2.04% -24.3% | 2.7% 19.66% | 2.25% -6.76% | 2.42% 21.92% | 1.98% 242.17% | 0.58% -9.46% | 0.64% 0.21% | 0.64% -89.66% | 6.18% 2746.81% | 0.22% | |||||
| 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 | 109 9% | 100 1.01% | 99 -13.91% | 115 -72.55% | 419 341.05% | 95 23.38% | 77 35.09% | 57 46.15% | 39 2.63% | 38 -2.56% | 39 -20.41% | 49 -38.75% | 80 77.78% | 45 | |||||
|
Дълготрайни активи |
13 -18.75% | 16 -33.33% | 24 -14.29% | 28 -15.15% | 33 83.33% | 18 -5.26% | 19 0% | 19 5.56% | 18 -10% | 20 -9.09% | 22 -15.38% | 26 -13.33% | 30 20% | 25 | |||||
|
Материални запаси |
19 -5% | 20 17.65% | 17 -10.53% | 19 111.11% | 9 -40% | 15 36.36% | 11 -8.33% | 12 -36.84% | 19 11.76% | 17 | 15 36.36% | 11 -21.43% | 14 | ||||||
|
Общо задължения |
10 66.67% | 6 -45.45% | 11 -21.43% | 14 -6.67% | 15 150% | 6 -14.29% | 7 16.67% | 6 50% | 4 -75% | 16 | 31 -32.61% | 46 2.22% | 45 | ||||||
|
Задължения към фин. инст. |
5 -37.5% | 8 -27.27% | 11 | ||||||||||||||||
| Вземания общо | 2 -33.33% | 3 0% | 3 | 1 0% | 1 | ||||||||||||||
|
Собствен капитал |
99 5.32% | 94 6.82% | 88 -12.87% | 101 -2.88% | 104 16.85% | 89 27.14% | 70 37.25% | 51 45.71% | 35 59.09% | 22 -8.33% | 24 33.33% | 18 12.5% | 16 -60% | 40 | |||||
|
Парични средства |
77 20.31% | 64 14.29% | 56 -13.85% | 65 -12.16% | 74 19.35% | 62 26.53% | 49 88.46% | 26 1200% | 2 -33.33% | 3 -82.35% | 17 112.5% | 8 | 6 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -14.29% |
| 2019 | 7 16.67% |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 28.57% |
| 2013 | 7 |