| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 217 29.33% | 941 9.04% | 863 12.81% | 765 3.38% | 740 1.51% | 729 3.4% | 705 13.34% | 622 11.47% | 558 4.69% | 533 10.35% | 483 8.78% | 444 6.73% | 416 28.4% | 324 | |||||
|
Счетоводна печалба |
58 141.67% | 24 20% | 20 17.65% | 17 54.55% | 11 37.5% | 8 -52.94% | 17 -5.56% | 18 350% | 4 -86.21% | 29 26.09% | 23 -32.35% | 34 9.68% | 31 6.9% | 29 | |||||
|
Оперативни разходи |
1 159 | 917 | 842 | 747 | 729 | 721 | 688 | 604 | 554 | 504 | 458 | 410 | 385 | 295 | |||||
|
Разходи за персонала |
58 -3.33% | 60 30.43% | 46 6.98% | 43 -4.44% | 45 7.14% | 42 27.27% | 33 6.45% | 31 -6.06% | 33 26.92% | 26 8.33% | 24 14.29% | 21 10.53% | 19 46.15% | 13 | |||||
| Нетен марж | 4.77% 86.86% | 2.55% 10.05% | 2.32% 4.29% | 2.22% 49.49% | 1.49% 35.46% | 1.1% -54.49% | 2.41% -16.67% | 2.89% 303.7% | 0.72% -86.82% | 5.44% 14.26% | 4.76% -37.82% | 7.66% 2.76% | 7.45% -16.74% | 8.95% | |||||
| 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 | 104 -0.95% | 105 -3.67% | 109 -7.63% | 118 -16.31% | 141 -22.95% | 183 -1.08% | 185 10.12% | 168 7.01% | 157 3.29% | 152 22.58% | 124 21.57% | 102 32.47% | 77 16.67% | 66 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -50% | 2 -50% | 4 -20% | 5 25% | 4 -20% | 5 -16.67% | 6 20% | 5 | |||||||||
|
Материални запаси |
96 0% | 96 0% | 96 -4% | 100 6.38% | 94 17.5% | 80 5.26% | 76 24.59% | 61 29.79% | 47 4.44% | 45 21.62% | 37 -27.45% | 51 -27.14% | 70 25% | 56 | |||||
|
Общо задължения |
27 -12.9% | 31 6.9% | 29 11.54% | 26 18.18% | 22 120% | 10 11.11% | 9 28.57% | 7 -41.67% | 12 20% | 10 25% | 8 -11.11% | 9 -40% | 15 -53.13% | 32 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 0% | 3 0% | 3 0% | 3 0% | 3 -25% | 4 33.33% | 3 200% | 1 | 1 | ||||||||||
|
Собствен капитал |
77 4.05% | 74 -7.5% | 80 -13.04% | 92 -22.69% | 119 -31.21% | 173 -1.7% | 176 9.32% | 161 11.03% | 145 2.11% | 142 22.41% | 116 24.73% | 93 50% | 62 82.35% | 34 | |||||
|
Парични средства |
7 -12.5% | 8 -20% | 10 -28.57% | 14 -67.44% | 43 -56.57% | 99 -5.71% | 105 3.96% | 101 -1.94% | 103 1.98% | 101 21.69% | 83 80.43% | 46 4500% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |