| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 355 72.39% | 786 54.72% | 508 -14.19% | 592 -1% | 598 -12.06% | 680 | 673 -12.14% | 766 11.66% | 686 5.05% | 653 -11.16% | 735 -30.66% | 1 060 42.09% | 746 | ||||||
|
Счетоводна печалба |
23 21.05% | 19 -5% | 20 -33.33% | 30 -14.29% | 35 -2.78% | 36 | 38 0% | 38 5.56% | 36 33.33% | 27 -22.86% | 35 -5.41% | 37 19.35% | 31 | ||||||
|
Оперативни разходи |
1 326 | 760 | 482 | 561 | 556 | 637 | 626 | 718 | 643 | 617 | 688 | 1 018 | 715 | ||||||
|
Разходи за персонала |
73 69.77% | 43 -14% | 50 -39.02% | 82 -11.83% | 93 0% | 93 | 93 9.41% | 85 19.72% | 71 162.96% | 27 -68.97% | 87 33.85% | 65 32.65% | 49 | ||||||
| Нетен марж | 1.7% -29.78% | 2.42% -38.6% | 3.94% -22.31% | 5.07% -13.42% | 5.85% 10.55% | 5.29% | 5.65% 13.82% | 4.96% -5.47% | 5.25% 26.92% | 4.13% -13.17% | 4.76% 36.42% | 3.49% -16% | 4.16% | ||||||
| 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 | 664 1.22% | 656 -7.61% | 710 6.13% | 669 -0.74% | 674 4.66% | 644 5.57% | 610 7.39% | 568 12.7% | 504 10.53% | 456 27.02% | 359 0% | 359 37.02% | 262 32.32% | 198 | |||||
|
Дълготрайни активи |
5 | 200 6566.67% | 3 0% | 3 -66.67% | 9 | ||||||||||||||
|
Материални запаси |
628 -3.24% | 649 -1.96% | 662 0.3% | 660 2.96% | 641 7.01% | 599 9.11% | 549 13.66% | 483 11.81% | 432 332% | 100 -70.59% | 340 33.33% | 255 39.34% | 183 | ||||||
|
Общо задължения |
88 -12% | 100 -73.19% | 373 49.2% | 250 -11.35% | 282 -2.08% | 288 -0.69% | 290 6.23% | 273 10.98% | 246 4.24% | 236 2.16% | 231 17.26% | 197 45.93% | 135 29.81% | 104 | |||||
|
Задължения към фин. инст. |
67 -30.21% | 96 -23.2% | 125 | 5 0% | 5 -50% | 10 0% | 10 0% | 10 -44.44% | 18 -63.27% | 49 0% | 49 188.24% | 17 | |||||||
| Вземания общо | 16 300% | 4 0% | 4 33.33% | 3 50% | 2 -66.67% | 6 -68.42% | 19 0% | 19 -20.83% | 24 50% | 16 0% | 16 433.33% | 3 0% | 3 | ||||||
|
Собствен капитал |
576 3.6% | 556 64.99% | 337 -19.57% | 419 6.89% | 392 10.11% | 356 11.25% | 320 8.47% | 295 14.34% | 258 17.27% | 220 21.55% | 181 11.73% | 162 30.65% | 124 31.91% | 94 | |||||
|
Парични средства |
12 -78.95% | 57 1800% | 3 -72.73% | 11 1000% | 1 -80% | 5 150% | 2 | 3 0% | 3 200% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 50% |
| 2019 | 6 |
| 2018 | 6 -45.45% |
| 2017 | 11 -15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 -7.69% |
| 2013 | 13 |
