| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 883 3.52% | 853 -28.08% | 1 186 12.95% | 1 050 10.41% | 951 9.18% | 871 -7.73% | 944 -9.32% | 1 041 23.78% | 841 -13.48% | 972 25.91% | 772 20.06% | 643 -30.11% | 920 | ||||||
|
Счетоводна печалба |
3 101.91% | -157 -728% | 25 212.5% | 8 -38.46% | 13 -7.14% | 14 -6.67% | 15 -25% | 20 11.11% | 18 12.5% | 16 6.67% | 15 66.67% | 9 | |||||||
|
Оперативни разходи |
874 | 1 000 | 1 154 | 1 034 | 927 | 846 | 918 | 1 011 | 811 | 945 | 748 | 627 | 823 | ||||||
|
Разходи за персонала |
120 12.15% | 107 9.18% | 98 1.03% | 97 4.3% | 93 16.25% | 80 -2.44% | 82 -6.82% | 88 15.79% | 76 7.04% | 71 12.7% | 63 12.5% | 56 40% | 40 | ||||||
| Нетен марж | 0.34% 101.85% | -18.41% -973.16% | 2.11% 176.67% | 0.76% -44.26% | 1.37% -14.95% | 1.61% 1.16% | 1.59% -17.29% | 1.92% -10.24% | 2.14% 30.02% | 1.65% -15.28% | 1.94% 38.82% | 1.4% | |||||||
| 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 | 1 074 1.61% | 1 057 28.43% | 823 22.11% | 674 -5.87% | 716 -10.39% | 799 42.42% | 561 -10.1% | 624 -0.79% | 629 19.13% | 528 2.92% | 513 16.33% | 441 | 231 | ||||||
|
Дълготрайни активи |
149 -0.67% | 150 900% | 15 200% | 5 0% | 5 -16.67% | 6 -25% | 8 -20% | 10 66.67% | 6 100% | 3 -57.14% | 7 250% | 2 | 5 | ||||||
|
Материални запаси |
807 13.98% | 708 10.28% | 642 0.47% | 639 9.61% | 583 9.38% | 533 18.71% | 449 -1.75% | 457 -17.81% | 556 19.57% | 465 0.22% | 464 34.49% | 345 | 216 | ||||||
|
Общо задължения |
948 1.39% | 935 37.3% | 681 23.37% | 552 -8.61% | 604 -13.47% | 698 47.88% | 472 -13.87% | 548 -4.03% | 571 17.49% | 486 10.71% | 439 3.05% | 426 | 226 | ||||||
|
Задължения към фин. инст. |
88 1.15% | 87 7.41% | 81 0% | 81 | 86 0% | 86 21.13% | 71 31.48% | 54 -20.59% | 68 223.81% | 21 0% | 21 | 33 | |||||||
| Вземания общо | 118 -40.7% | 199 19.88% | 166 453.33% | 30 -76.38% | 127 -51.15% | 260 160% | 100 -35.48% | 155 150% | 62 19.23% | 52 15.56% | 45 -50% | 90 | |||||||
|
Собствен капитал |
126 3.28% | 122 -14.08% | 142 19.33% | 119 6.25% | 112 10.89% | 101 13.48% | 89 17.11% | 76 31.03% | 58 38.1% | 42 50% | 28 86.67% | 15 | 5 | ||||||
|
Парични средства |
1 | 4 100% | 2 -60% | 5 -37.5% | 8 300% | 2 -50% | 4 | 5 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 |
| 2015 | 13 |
| 2014 | 13 -13.33% |
| 2013 | 15 |