| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 653 -2.54% | 670 18.79% | 564 -14.55% | 660 14.38% | 577 -20.41% | 725 -16.67% | 870 25.72% | 692 36.76% | 506 18.22% | 428 40.79% | 304 -21.24% | 386 -35.99% | 603 56.62% | 385 | |||||
|
Счетоводна печалба |
44 7.32% | 41 64% | 25 -68.75% | 80 280.95% | 21 -79.81% | 104 845.45% | 11 -91.41% | 128 58.02% | 81 -7.95% | 88 137.84% | 37 -24.49% | 49 -61.11% | 126 88.06% | 67 | |||||
|
Оперативни разходи |
595 | 618 | 529 | 569 | 543 | 600 | 800 | 545 | 409 | 322 | 250 | 317 | 460 | 316 | |||||
|
Разходи за персонала |
49 2.08% | 48 23.08% | 39 -9.3% | 43 10.26% | 39 -4.88% | 41 -59% | 100 316.67% | 24 14.29% | 21 40% | 15 7.14% | 14 -44% | 25 0% | 25 | ||||||
| Нетен марж | 6.74% 10.11% | 6.12% 38.05% | 4.43% -63.43% | 12.12% 233.04% | 3.64% -74.63% | 14.34% 1034.55% | 1.26% -93.16% | 18.5% 15.55% | 16.01% -22.14% | 20.56% 68.93% | 12.17% -4.12% | 12.69% -39.25% | 20.9% 20.07% | 17.4% | |||||
| 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 | 523 4.81% | 499 3.53% | 482 4.56% | 461 -31.3% | 671 -0.45% | 674 -2.32% | 690 3.14% | 669 19.89% | 558 15.29% | 484 14.15% | 424 5.21% | 403 -7.14% | 434 55% | 280 | |||||
|
Дълготрайни активи |
208 -13.33% | 240 14.83% | 209 -6.7% | 224 -47.54% | 427 76.45% | 242 3.42% | 234 9.86% | 213 27.54% | 167 9.87% | 152 -7.32% | 164 -6.82% | 176 0% | 176 64.49% | 107 | |||||
|
Материални запаси |
61 -1.61% | 62 21.57% | 51 64.52% | 31 3.33% | 30 15.38% | 26 18.18% | 22 0% | 22 -4.35% | 23 4.55% | 22 0% | 22 0% | 22 -4.35% | 23 -61.02% | 59 | |||||
|
Общо задължения |
315 126.62% | 139 16.81% | 119 19% | 100 | 94 -55.87% | 213 83.62% | 116 -4.13% | 121 1.68% | 119 -13.77% | 138 -45.45% | 253 44.57% | 175 38.89% | 126 | ||||||
|
Задължения към фин. инст. |
89 20.27% | 74 -23.71% | 97 | 52 -30.67% | 75 0% | 75 -25.74% | 101 1% | 100 0% | 100 -9.91% | 111 -13.95% | 129 -15.13% | 152 61.7% | 94 | ||||||
| Вземания общо | 119 19% | 100 -16.67% | 120 5.26% | 114 58.33% | 72 -27.27% | 99 5.32% | 94 -10.48% | 105 15.38% | 91 30% | 70 -5.41% | 74 57.45% | 47 -41.98% | 81 28.57% | 63 | |||||
|
Собствен капитал |
374 3.89% | 360 -0.83% | 363 0.55% | 361 -39.73% | 599 3.28% | 580 21.59% | 477 -13.74% | 553 26.54% | 437 19.73% | 365 27.62% | 286 13.04% | 253 -2.32% | 259 68.18% | 154 | |||||
|
Парични средства |
135 39.18% | 97 -4.9% | 102 10.87% | 92 -71.6% | 324 5.54% | 307 -5.83% | 326 -0.91% | 329 18.77% | 277 15.42% | 240 52.87% | 157 0% | 157 1.95% | 154 201.96% | 51 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 40% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 -22.22% |
| 2014 | 9 12.5% |
| 2013 | 8 |