| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 874 1.75% | 859 6.71% | 805 -3.82% | 837 3.21% | 811 20.86% | 671 11.09% | 604 31.02% | 461 -0.86% | 465 | 895 -46.95% | 1 687 -12.73% | 1 933 54.15% | 1 254 | ||||||
|
Счетоводна печалба |
206 255.17% | 58 286.67% | 15 -16.67% | 18 500% | 3 -82.35% | 17 -45.16% | 31 29.17% | 24 200% | 8 | 91 -34.53% | 139 131.67% | 60 | |||||||
|
Оперативни разходи |
664 | 797 | 786 | 814 | 800 | 645 | 569 | 435 | 457 | 947 | 1 596 | 1 794 | 1 194 | ||||||
|
Разходи за персонала |
54 5.88% | 51 -1.92% | 52 40.54% | 37 -7.5% | 40 0% | 40 -16.67% | 48 2.13% | 47 -6% | 50 | 57 62.86% | 35 40% | 25 56.25% | 16 | ||||||
| Нетен марж | 23.57% 249.08% | 6.75% 262.36% | 1.86% -13.35% | 2.15% 481.36% | 0.37% -85.4% | 2.53% -50.64% | 5.13% -1.41% | 5.21% 202.6% | 1.72% | 5.39% -24.99% | 7.19% 50.29% | 4.78% | |||||||
| 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 | 715 34.65% | 531 10.17% | 482 -27.19% | 662 0% | 662 -14.58% | 775 13.14% | 685 39.8% | 490 -0.61% | 493 | 954 19.25% | 800 7.53% | 744 30.3% | 571 | ||||||
|
Дълготрайни активи |
1 0% | 1 -95.45% | 22 -64.52% | 62 -36.08% | 97 -27.61% | 134 4366.67% | 3 0% | 3 | 23 -25.81% | 31 -45.61% | 57 612.5% | 8 | |||||||
|
Материални запаси |
304 -18.5% | 373 -2.61% | 383 | 553 -14% | 643 31.22% | 490 23.12% | 398 14.7% | 347 | 561 -14.87% | 659 15.01% | 573 32.95% | 431 | |||||||
|
Общо задължения |
122 -0.81% | 123 -2.38% | 126 -59.35% | 310 -4.91% | 326 -26.24% | 442 20.44% | 367 83.5% | 200 -11.89% | 227 | 558 58.52% | 352 -7.12% | 379 13.81% | 333 | ||||||
|
Задължения към фин. инст. |
45 -8.16% | 49 | 166 0% | 166 | 175 0% | 175 19.05% | 147 | ||||||||||||
| Вземания общо | 3 -25% | 4 0% | 4 -99.22% | 513 2917.65% | 17 240% | 5 25% | 4 -86.67% | 30 100% | 15 | 18 -55% | 40 -32.2% | 59 168.18% | 22 | ||||||
|
Собствен капитал |
593 45.34% | 408 14.61% | 356 1.14% | 352 4.76% | 336 0.9% | 333 4.72% | 318 9.66% | 290 9.02% | 266 | 396 -11.61% | 448 22.74% | 365 53.36% | 238 | ||||||
|
Парични средства |
408 166.67% | 153 62.77% | 94 28.77% | 73 170.37% | 27 12.5% | 24 -40% | 40 -32.2% | 59 -52.03% | 123 | 350 422.39% | 67 26.42% | 53 -55.83% | 120 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2019 | 6 |
| 2018 | 6 |
| 2017 | 6 -14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -20% |
| 2014 | 10 |
| 2013 | 10 |