| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 021 16.82% | 874 6.33% | 822 7.45% | 765 -6.82% | 821 7.04% | 767 20.79% | 635 6.54% | 596 3.65% | 575 4.55% | 550 -7.25% | 593 -4.35% | 620 -24.67% | 823 28.59% | 640 | |||||
|
Счетоводна печалба |
40 233.33% | 12 71.43% | 7 -12.5% | 8 0% | 8 14.29% | 7 40% | 5 -16.67% | 6 -45.45% | 11 22.22% | 9 | 7 -50% | 14 100% | 7 | ||||||
|
Оперативни разходи |
981 | 862 | 815 | 757 | 813 | 760 | 630 | 590 | 564 | 541 | 585 | 613 | 808 | 633 | |||||
|
Разходи за персонала |
105 2.94% | 102 6.25% | 96 18.52% | 81 2.53% | 79 14.49% | 69 21.05% | 57 -12.31% | 65 12.07% | 58 16% | 50 4.17% | 48 -26.15% | 65 10.17% | 59 103.45% | 29 | |||||
| Нетен марж | 3.92% 185.34% | 1.37% 61.23% | 0.85% -18.57% | 1.05% 7.32% | 0.97% 6.77% | 0.91% 15.91% | 0.79% -21.78% | 1.01% -47.38% | 1.91% 16.91% | 1.64% | 1.13% -33.63% | 1.7% 55.53% | 1.09% | ||||||
| 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 | 363 -23.74% | 476 -2.26% | 487 -7.59% | 527 0% | 527 -6.39% | 563 -3.43% | 583 2.82% | 567 12.28% | 505 5.65% | 478 12.74% | 424 12.17% | 378 22.33% | 309 29.83% | 238 | |||||
|
Дълготрайни активи |
1 -50% | 2 -50% | 4 0% | 4 | 1 -99.2% | 125 861.54% | 13 -50% | 26 -46.94% | 49 -25.76% | 66 | |||||||||
|
Материални запаси |
450 | 433 -3.78% | 450 -8.72% | 493 -9.71% | 546 0.74% | 542 10.84% | 489 6.07% | 461 17.01% | 394 16.57% | 338 43.83% | 235 52.6% | 154 | |||||||
|
Общо задължения |
100 5.26% | 95 11.76% | 85 8.97% | 78 4% | 75 5.63% | 71 -2.74% | 73 8.96% | 67 -1.47% | 68 0% | 68 300% | 17 142.86% | 7 -84.44% | 45 -50% | 90 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 20 -13.04% | 23 -17.86% | 28 16.67% | 24 -17.24% | 29 38.1% | 21 -41.67% | 36 200% | 12 0% | 12 0% | 12 0% | 12 -7.69% | 13 -18.75% | 16 100% | 8 | |||||
|
Собствен капитал |
263 -30.97% | 381 -5.22% | 402 -10.86% | 451 -0.22% | 452 -8.13% | 492 -8.89% | 540 8% | 500 14.42% | 437 6.59% | 410 0.74% | 407 12.74% | 361 52.32% | 237 60.14% | 148 | |||||
|
Парични средства |
70 2233.33% | 3 -72.73% | 11 -84.29% | 70 59.09% | 44 -2.22% | 45 45.16% | 31 138.46% | 13 333.33% | 3 0% | 3 50% | 2 0% | 2 -77.78% | 9 80% | 5 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -27.78% |
| 2019 | 18 38.46% |
| 2018 | 13 -23.53% |
| 2017 | 17 -5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 21.43% |
| 2014 | 14 -6.67% |
| 2013 | 15 |