| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 233 -4.78% | 2 345 2.63% | 2 285 -6.28% | 2 438 34.85% | 1 808 28.41% | 1 408 14.47% | 1 230 23% | 1 000 16.01% | 862 | 1 030 1.28% | 1 017 6.6% | 954 | ||||||
|
Счетоводна печалба |
23 -20.69% | 29 -54.69% | 64 -47.11% | 121 47.56% | 82 22.39% | 67 67.5% | 40 -4.76% | 42 147.06% | 17 | 15 -44.44% | 27 50% | 18 | ||||||
|
Оперативни разходи |
2 207 | 2 312 | 2 219 | 2 317 | 1 725 | 1 340 | 1 189 | 958 | 843 | 1 010 | 982 | 926 | ||||||
|
Разходи за персонала |
299 -14.08% | 348 17.17% | 297 6.45% | 279 19.23% | 234 21.88% | 192 11.63% | 172 13.16% | 152 5.56% | 144 | 118 0% | 118 637.5% | 16 | ||||||
| Нетен марж | 1.03% -16.71% | 1.24% -55.85% | 2.8% -43.57% | 4.96% 9.43% | 4.54% -4.69% | 4.76% 46.32% | 3.25% -22.57% | 4.2% 112.96% | 1.97% | 1.46% -45.15% | 2.65% 40.71% | 1.89% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 355 -17.44% | 430 -12.6% | 492 50.46% | 327 9% | 300 22.95% | 244 39.43% | 175 42.28% | 123 39.77% | 88 -11.11% | 99 -34% | 150 10.29% | 136 -2.86% | 140 | |||||
|
Дълготрайни активи |
50 -35.9% | 78 -29.09% | 110 -17.29% | 133 47.78% | 90 -2.17% | 92 29.58% | 71 153.57% | 28 12% | 25 -10.71% | 28 -34.88% | 43 0% | 43 -23.21% | 56 | |||||
|
Материални запаси |
229 -5.37% | 242 18.63% | 204 37.84% | 148 40.95% | 105 5% | 100 85.19% | 54 80% | 30 -11.76% | 34 -12.82% | 39 -26.42% | 53 26.19% | 42 5% | 40 | |||||
|
Общо задължения |
78 -33.9% | 118 -30.59% | 170 209.09% | 55 111.54% | 26 -39.53% | 43 22.86% | 35 84.21% | 19 -20.83% | 24 -53.85% | 52 -31.58% | 76 7.04% | 71 -41.8% | 122 | |||||
|
Задължения към фин. инст. |
56 -30% | 80 -33.33% | 120 | 4 -50% | 8 -75% | 32 -43.86% | 57 3.64% | 55 | ||||||||||
| Вземания общо | 3 -72.73% | 11 10% | 10 42.86% | 7 16.67% | 6 50% | 4 -20% | 5 -16.67% | 6 50% | 4 | 7 16.67% | 6 -85% | 40 | ||||||
|
Собствен капитал |
277 -11.22% | 312 -3.11% | 322 18.38% | 272 -0.73% | 274 36.32% | 201 43.57% | 140 34.62% | 104 62.5% | 64 36.17% | 47 -34.72% | 72 10.77% | 65 261.11% | 18 | |||||
|
Парични средства |
73 -25.51% | 98 -40.96% | 166 374.29% | 35 -64.65% | 99 115.22% | 46 6.98% | 43 -14% | 50 100% | 25 8.7% | 23 -61.67% | 60 33.33% | 45 2.27% | 44 |
| Година | Служители |
|---|---|
| 2021 | 44 25.71% |
| 2020 | 35 -31.37% |
| 2019 | 51 27.5% |
| 2018 | 40 -13.04% |
| 2017 | 46 6.98% |
| 2016 | 43 |
| 2015 | 43 7.5% |
| 2014 | 40 11.11% |
| 2013 | 36 |