| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 172 24.28% | 943 11.86% | 843 11.95% | 753 -36.72% | 1 190 2.32% | 1 163 19.04% | 977 3.5% | 944 4.89% | 900 2.16% | 881 -10.1% | 980 -24.21% | 1 293 -22.57% | 1 670 3.28% | 1 617 | |||||
|
Счетоводна печалба |
20 11.11% | 18 5.88% | 17 13.33% | 15 -11.76% | 17 54.55% | 11 0% | 11 -21.43% | 14 -6.67% | 15 25% | 12 20% | 10 11.11% | 9 -10% | 10 0% | 10 | |||||
|
Оперативни разходи |
1 152 | 925 | 825 | 737 | 1 171 | 1 152 | 966 | 930 | 885 | 869 | 969 | 1 283 | 1 660 | 1 607 | |||||
|
Разходи за персонала |
71 18.33% | 60 15.38% | 52 -5.45% | 55 -23.61% | 72 -1.37% | 73 14.06% | 64 20.75% | 53 -5.36% | 56 12% | 50 31.58% | 38 -20.83% | 48 60% | 30 50% | 20 | |||||
| Нетен марж | 1.71% -10.6% | 1.91% -5.35% | 2.02% 1.23% | 1.99% 39.44% | 1.43% 51.04% | 0.95% -15.99% | 1.13% -24.08% | 1.48% -11.02% | 1.67% 22.36% | 1.36% 33.48% | 1.02% 46.6% | 0.7% 16.24% | 0.6% -3.17% | 0.62% | |||||
| 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 | 93 8.14% | 86 13.16% | 76 4.11% | 73 0% | 73 1.39% | 72 -16.28% | 86 4.88% | 82 1.23% | 81 15.71% | 70 -10.26% | 78 -4.88% | 82 -6.82% | 88 -37.14% | 140 | |||||
|
Дълготрайни активи |
1 0% | 1 | 1 -66.67% | 3 -40% | 5 | 3 200% | 1 -50% | 2 | 1 0% | 1 0% | 1 | ||||||||
|
Материални запаси |
42 20% | 35 2.94% | 34 -17.07% | 41 -12.77% | 47 4.44% | 45 4.65% | 43 -6.52% | 46 -9.8% | 51 -19.05% | 63 -18.18% | 77 4.05% | 74 -12.94% | 85 -29.75% | 121 | |||||
|
Общо задължения |
6 20% | 5 0% | 5 0% | 5 -16.67% | 6 0% | 6 -60% | 15 36.36% | 11 37.5% | 8 -27.27% | 11 -63.33% | 30 -31.82% | 44 -25.42% | 59 -57.86% | 140 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 23 -37.84% | 37 48% | 25 25% | 20 33.33% | 15 66.67% | 9 12.5% | 8 33.33% | 6 20% | 5 0% | 5 -28.57% | 7 0% | 7 | 18 | ||||||
|
Собствен капитал |
87 7.41% | 81 14.08% | 71 4.41% | 68 1.49% | 67 1.52% | 66 -7.04% | 71 0% | 71 -2.74% | 73 23.73% | 59 22.92% | 48 26.32% | 38 31.03% | 29 -59.15% | 71 | |||||
|
Парични средства |
27 107.69% | 13 -23.53% | 17 54.55% | 11 37.5% | 8 -38.46% | 13 -62.86% | 35 16.67% | 30 25% | 24 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2019 | 11 57.14% |
| 2018 | 7 -22.22% |
| 2017 | 9 -18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 20% |
| 2014 | 10 11.11% |
| 2013 | 9 |