| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 201 1.95% | 1 178 5.75% | 1 114 5.39% | 1 057 15.27% | 917 | 744 -6.18% | 793 42.37% | 557 -6.39% | 595 -12.24% | 678 -2.73% | 697 -15.1% | 821 6.9% | 768 | ||||||
|
Счетоводна печалба |
6 -70% | 20 -20% | 25 -13.79% | 29 45% | 20 | 24 4.35% | 23 187.5% | 8 -33.33% | 12 140% | 5 -73.68% | 19 111.11% | 9 -35.71% | 14 | ||||||
|
Оперативни разходи |
1 191 | 1 154 | 1 083 | 1 021 | 888 | 706 | 767 | 535 | 573 | 663 | 671 | 804 | 753 | ||||||
|
Разходи за персонала |
108 9.09% | 99 22.22% | 81 9.46% | 74 17.46% | 63 | 45 12.5% | 40 11.11% | 36 -10% | 40 37.93% | 29 -17.14% | 35 25% | 28 27.27% | 22 | ||||||
| Нетен марж | 0.5% -70.57% | 1.7% -24.35% | 2.24% -18.2% | 2.74% 25.79% | 2.18% | 3.23% 11.22% | 2.9% 101.94% | 1.44% -28.79% | 2.02% 173.48% | 0.74% -72.95% | 2.73% 148.67% | 1.1% -39.86% | 1.82% | ||||||
| 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 | 328 -16.96% | 395 -6.84% | 424 -11.3% | 478 7.17% | 446 | 462 0.65% | 459 18.3% | 388 -3% | 400 2.56% | 390 0.52% | 388 0.26% | 387 27.72% | 303 | ||||||
|
Дълготрайни активи |
47 -26.56% | 64 33.33% | 48 -12.73% | 55 1.85% | 54 | 61 -6.15% | 65 -15.58% | 77 -23.76% | 101 -9.82% | 112 -4.27% | 117 -32.37% | 173 29.1% | 134 | ||||||
|
Материални запаси |
241 0.84% | 239 -20.86% | 302 -10.39% | 337 -3.99% | 351 | 367 9.88% | 334 12.84% | 296 15.63% | 256 10.34% | 232 12.08% | 207 29.38% | 160 11.11% | 144 | ||||||
|
Общо задължения |
123 -12.14% | 140 -11.39% | 158 -26.17% | 214 12.04% | 191 | 222 -7.88% | 241 26.18% | 191 -9.05% | 210 0.96% | 208 -1.42% | 211 -6.64% | 226 50.67% | 150 | ||||||
|
Задължения към фин. инст. |
92 -6.12% | 98 -15.52% | 116 -14.07% | 135 -12.9% | 155 | 178 5.95% | 168 15.86% | 145 74.7% | 83 -43.15% | 146 2.1% | 143 -12.8% | 164 107.59% | 79 | ||||||
| Вземания общо | 40 81.82% | 22 -48.84% | 43 -32.81% | 64 60% | 40 | 30 -43.4% | 53 278.57% | 14 -62.16% | 37 -7.5% | 40 33.33% | 30 42.86% | 21 5% | 20 | ||||||
|
Собствен капитал |
205 -16.33% | 245 -7.89% | 266 0.76% | 264 3.53% | 255 | 230 5.5% | 218 10.66% | 197 3.68% | 190 4.4% | 182 2.82% | 177 9.94% | 161 5.23% | 153 | ||||||
|
Парични средства |
70 0% | 70 125.81% | 31 40.91% | 22 2100% | 1 | 4 -42.86% | 7 600% | 1 -83.33% | 6 0% | 6 -82.35% | 34 -55.84% | 77 1440% | 5 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -9.09% |
| 2019 | 11 37.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |