| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 838 49.64% | 560 -67.23% | 1 709 -11.54% | 1 932 6.86% | 1 808 7.56% | 1 681 6.26% | 1 582 20.58% | 1 312 21.48% | 1 080 3.05% | 1 048 | ||||||
|
Счетоводна печалба |
52 1200% | 4 -90.24% | 41 51.85% | 27 -60.87% | 69 238% | -50 -272.41% | 29 -38.3% | 47 34.29% | 35 29.63% | 27 | ||||||
|
Оперативни разходи |
763 | 530 | 1 636 | 1 871 | 1 693 | 1 683 | 1 504 | 1 236 | 1 009 | 988 | ||||||
|
Разходи за персонала |
179 16.23% | 154 -30.63% | 222 7.77% | 206 13.19% | 182 -7.14% | 196 26.45% | 155 38.39% | 112 17.89% | 95 -13.64% | 110 | ||||||
| Нетен марж | 6.21% 768.74% | 0.71% -70.23% | 2.4% 71.67% | 1.4% -63.38% | 3.82% 228.31% | -2.97% -262.26% | 1.83% -48.83% | 3.58% 10.54% | 3.24% 25.79% | 2.58% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 973 30.6% | 745 -0.8% | 751 -42.63% | 1 309 0.38% | 1 304 8.13% | 1 206 -5.63% | 1 278 47.92% | 864 -5.68% | 916 -11.33% | 1 033 | ||||||
|
Дълготрайни активи |
510 -3.23% | 527 -10.83% | 591 -7.51% | 639 -5.33% | 675 -9.15% | 743 -9.28% | 819 48.37% | 552 -8% | 600 -3.38% | 621 | ||||||
|
Материални запаси |
295 165.77% | 111 122% | 50 -86.23% | 363 -19.51% | 451 60.5% | 281 16.12% | 242 374.51% | 51 -69.82% | 169 -48.79% | 330 | ||||||
|
Общо задължения |
632 40.44% | 450 -1.75% | 458 -54.06% | 997 -2.25% | 1 020 3.66% | 984 -2.09% | 1 005 65.3% | 608 -12.64% | 696 -17.63% | 845 | ||||||
|
Задължения към фин. инст. |
225 -14.77% | 264 -18.01% | 322 -40.37% | 540 8.87% | 496 -6.42% | 530 -2.03% | 541 210.92% | 174 -14.71% | 204 -24.72% | 271 | ||||||
| Вземания общо | 57 -6.56% | 61 -4.69% | 64 72.97% | 37 -40.32% | 62 -18.42% | 76 -35.59% | 118 45.68% | 81 50% | 54 42.11% | 38 | ||||||
|
Собствен капитал |
341 15.59% | 295 0.68% | 293 -6.09% | 312 9.86% | 284 27.93% | 222 -18.68% | 273 6.64% | 256 16.36% | 220 17.02% | 188 | ||||||
|
Парични средства |
111 141.3% | 46 0% | 46 -82.96% | 270 132.76% | 116 544.44% | 18 -81.82% | 99 -45% | 180 93.55% | 93 111.36% | 44 |
| Година | Служители |
|---|---|
| 2021 | 31 55% |
| 2020 | 20 -33.33% |
| 2019 | 30 7.14% |
| 2018 | 28 -51.72% |
| 2017 | 58 20.83% |
| 2016 | 48 -2.04% |
| 2015 | 49 -14.04% |
| 2014 | 57 5.56% |
| 2013 | 54 |