| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 169 10.83% | 1 957 17.61% | 1 664 5.45% | 1 578 1.87% | 1 549 4.31% | 1 485 4.58% | 1 420 4.41% | 1 360 2.18% | 1 331 9.73% | 1 213 11.08% | 1 092 16.92% | 934 77.9% | 525 | |||||
|
Счетоводна печалба |
16 -42.86% | 28 7.69% | 26 -31.58% | 38 35.71% | 28 -24.32% | 37 184.62% | 13 -7.14% | 14 -63.16% | 38 0% | 38 153.33% | 15 -48.28% | 29 1550% | -2 | |||||
|
Оперативни разходи |
2 153 | 1 929 | 1 638 | 1 540 | 1 521 | 1 448 | 1 407 | 1 346 | 1 194 | 1 181 | 1 061 | 898 | 512 | |||||
|
Разходи за персонала |
121 15.24% | 105 10.53% | 95 6.74% | 89 0% | 89 20.27% | 74 5.71% | 70 14.75% | 61 10.91% | 55 22.22% | 45 21.62% | 37 15.63% | 32 166.67% | 12 | |||||
| Нетен марж | 0.74% -48.44% | 1.43% -8.43% | 1.56% -35.12% | 2.41% 33.22% | 1.81% -27.45% | 2.49% 172.16% | 0.92% -11.07% | 1.03% -63.94% | 2.85% -8.87% | 3.13% 128.06% | 1.37% -55.76% | 3.1% 915.04% | -0.38% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 210 -11.39% | 237 7.73% | 220 6.8% | 206 -6.79% | 221 -3.91% | 230 -14.5% | 269 -0.37% | 270 0% | 270 8% | 250 10.13% | 227 13.5% | 200 44.93% | 138 | |||||
|
Дълготрайни активи |
101 -11.4% | 114 -4.2% | 119 -3.25% | 123 -3.91% | 128 72.97% | 74 -7.5% | 80 -11.11% | 90 -6.25% | 96 -8.57% | 105 -7.08% | 113 13% | 100 -7.41% | 108 | |||||
|
Материални запаси |
69 -27.37% | 95 | 38 -24% | 50 -62.96% | 135 -22.86% | 175 7.36% | 163 -2.98% | 168 -13.4% | 194 71.68% | 113 13% | 100 233.33% | 30 | ||||||
|
Общо задължения |
12 -7.69% | 13 -38.1% | 21 90.91% | 11 0% | 11 -75.56% | 45 -45.78% | 83 -1.19% | 84 -30.58% | 121 0% | 121 -5.47% | 128 11.3% | 115 -16.67% | 138 | |||||
|
Задължения към фин. инст. |
6 0% | 6 -62.5% | 16 -67.35% | 49 -12.5% | 56 -15.15% | 66 | ||||||||||||
| Вземания общо | 4 0% | 4 | 25 92.31% | 13 18.18% | 11 175% | 4 33.33% | 3 | 19 | ||||||||||
|
Собствен капитал |
198 -11.61% | 224 12.56% | 199 2.05% | 195 -7.14% | 210 13.51% | 185 -0.54% | 186 6.9% | 174 8.75% | 160 24.03% | 129 30.3% | 99 32% | 75 87.5% | 40 | |||||
|
Парични средства |
36 50% | 24 | 20 -33.33% | 30 200% | 10 -75% | 40 1900% | 2 -66.67% | 6 -68.42% | 19 1800% | 1 | 30 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -13.33% |
| 2019 | 15 25% |
| 2018 | 12 -7.69% |
| 2017 | 13 18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |