| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 529 19.45% | 1 280 -1.84% | 1 304 -0.15% | 1 306 8.11% | 1 208 17.05% | 1 032 6.17% | 972 0.83% | 964 18.14% | 816 10.87% | 736 37.57% | 535 5.73% | 506 12.69% | 449 3.7% | 433 | |||||
|
Счетоводна печалба |
15 15.38% | 13 -23.53% | 17 13.33% | 15 -16.67% | 18 0% | 18 0% | 18 -14.29% | 21 -4.55% | 22 10% | 20 25% | 16 33.33% | 12 | 6 | ||||||
|
Оперативни разходи |
1 504 | 1 255 | 1 273 | 1 269 | 1 178 | 1 008 | 948 | 935 | 492 | 715 | 519 | 493 | 449 | 427 | |||||
|
Разходи за персонала |
80 8.11% | 74 10.45% | 67 3.08% | 65 20.37% | 54 10.2% | 49 -5.77% | 52 8.33% | 48 26.32% | 38 35.71% | 28 154.55% | 11 10% | 10 | 10 | ||||||
| Нетен марж | 0.98% -3.41% | 1.02% -22.1% | 1.3% 13.51% | 1.15% -22.92% | 1.49% -14.57% | 1.74% -5.81% | 1.85% -14.99% | 2.18% -19.2% | 2.7% -0.78% | 2.72% -9.14% | 2.99% 26.11% | 2.37% | 1.39% | ||||||
| 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 | 317 15.69% | 274 4.58% | 262 -15.76% | 311 32.91% | 234 -16.73% | 281 -1.06% | 284 -4.7% | 298 1.02% | 295 137.9% | 124 0% | 124 12.73% | 110 -15.38% | 130 0.78% | 129 | |||||
|
Дълготрайни активи |
62 -6.06% | 66 -2.94% | 68 -5.56% | 72 -1.37% | 73 -5.19% | 77 -3.75% | 80 -4.76% | 84 -3.45% | 87 | 2 0% | 2 0% | 2 | |||||||
|
Материални запаси |
153 -5.56% | 162 -6.36% | 173 14.57% | 151 27.97% | 118 -39.18% | 194 2.65% | 189 6.78% | 177 31.11% | 135 23.85% | 109 11.22% | 98 -2% | 100 -20% | 125 7.76% | 116 | |||||
|
Общо задължения |
264 18.39% | 223 7.21% | 208 -23.53% | 272 41.67% | 192 -14.29% | 224 0% | 224 -11.46% | 253 1.61% | 249 211.25% | 80 -4.76% | 84 15.07% | 73 -26.26% | 99 -18.18% | 121 | |||||
|
Задължения към фин. инст. |
186 19.23% | 156 6.85% | 146 -33.33% | 219 28.82% | 170 -14.14% | 198 0.51% | 197 -7.08% | 212 -7.02% | 228 216.67% | 72 22.03% | 59 3.51% | 57 -28.75% | 80 -11.11% | 90 | |||||
| Вземания общо | 1 -80% | 5 -28.57% | 7 0% | 7 600% | 1 -85.71% | 7 250% | 2 -93.33% | 30 -49.15% | 59 2850% | 2 0% | 2 -60% | 5 25% | 4 300% | 1 | |||||
|
Собствен капитал |
53 3.92% | 51 -5.56% | 54 38.46% | 39 -7.14% | 42 -26.32% | 57 -5% | 60 33.33% | 45 2.27% | 44 0% | 44 10% | 40 29.03% | 31 -8.82% | 34 13.33% | 30 | |||||
|
Парични средства |
101 146.34% | 41 192.86% | 14 -82.72% | 81 92.86% | 42 1300% | 3 -76.92% | 13 85.71% | 7 -50% | 14 27.27% | 11 -54.17% | 24 500% | 4 100% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |