| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 991 20.16% | 1 657 28.35% | 1 291 -8.44% | 1 410 23.14% | 1 145 8.63% | 1 054 -1.31% | 1 068 15.58% | 924 -35.25% | 1 427 -19.2% | 1 766 3.88% | 1 700 -8.9% | 1 866 -1.48% | 1 894 32.17% | 1 433 | |||||
|
Счетоводна печалба |
19 18.75% | 16 128.57% | 7 116.67% | -42 -100% | -21 -123.6% | 89 25.35% | 71 545.45% | 11 -68.57% | 35 | 21 -27.59% | 29 -74.56% | 114 435.29% | -34 | ||||||
|
Оперативни разходи |
1 900 | 1 569 | 1 244 | 1 357 | 1 166 | 965 | 981 | 887 | 1 392 | 189 | 1 635 | 1 791 | 1 746 | 1 467 | |||||
|
Разходи за персонала |
689 17.18% | 588 29.23% | 455 -9.18% | 501 24.63% | 402 11.36% | 361 1.12% | 357 2% | 350 -14% | 407 -1.93% | 415 11.86% | 371 -0.8% | 374 8.09% | 346 20.56% | 287 | |||||
| Нетен марж | 0.95% -1.17% | 0.97% 78.08% | 0.54% 118.2% | -2.98% -62.41% | -1.83% -121.72% | 8.44% 27.02% | 6.65% 458.43% | 1.19% -51.46% | 2.45% | 1.24% -20.52% | 1.55% -74.18% | 6.02% 353.68% | -2.37% | ||||||
| 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 | 1 172 -4.95% | 1 233 -9.34% | 1 360 -4.96% | 1 431 -16.32% | 1 710 -2.79% | 1 759 35.73% | 1 296 -4.57% | 1 358 -5.37% | 1 435 -30.88% | 2 076 34.02% | 1 549 -7.96% | 1 683 16.63% | 1 443 6.02% | 1 361 | |||||
|
Дълготрайни активи |
782 -9.91% | 868 -15.48% | 1 027 -4.47% | 1 075 -17.5% | 1 303 -9.95% | 1 447 36.51% | 1 060 -2.21% | 1 084 -7.19% | 1 168 -43.74% | 2 076 62.44% | 1 278 -4.34% | 1 336 6.62% | 1 253 17.1% | 1 070 | |||||
|
Материални запаси |
22 -26.67% | 30 25% | 24 0% | 24 0% | 24 -17.24% | 29 -9.38% | 32 88.24% | 17 750% | 2 | 47 -4.08% | 49 16.67% | 42 -2.33% | 43 | ||||||
|
Общо задължения |
238 -25.16% | 318 -29.8% | 453 -14.04% | 527 -31.38% | 768 -2.54% | 788 97.49% | 399 -24.43% | 528 -13.16% | 608 | 702 -17.89% | 855 14.92% | 744 -45.33% | 1 361 | ||||||
|
Задължения към фин. инст. |
46 -56.19% | 105 -60.23% | 264 -18.27% | 323 -32.99% | 482 -10.91% | 541 366.38% | 116 -60.14% | 291 -19.39% | 361 | 447 -4.49% | 468 58.11% | 296 -4.21% | 309 | ||||||
| Вземания общо | 238 28.65% | 185 2.78% | 180 -11.76% | 204 -39.64% | 338 29.5% | 261 35.23% | 193 -21.54% | 246 -1.2% | 249 | 184 -31.85% | 270 141.07% | 112 -45.37% | 205 | ||||||
|
Собствен капитал |
930 2.09% | 911 0.89% | 903 0.33% | 900 -4.46% | 942 -2.99% | 971 8.61% | 894 7.71% | 830 0.48% | 826 | 847 2.29% | 828 18.62% | 698 16.72% | 598 | ||||||
|
Парични средства |
110 -18.52% | 135 17.39% | 115 0% | 115 283.33% | 30 150% | 12 71.43% | 7 -22.22% | 9 0% | 9 -50% | 18 38.46% | 13 -18.75% | 16 -20% | 20 -45.95% | 37 |
| Година | Служители |
|---|---|
| 2021 | 32 33.33% |
| 2020 | 24 -17.24% |
| 2019 | 29 26.09% |
| 2018 | 23 -17.86% |
| 2017 | 28 27.27% |
| 2016 | 22 -8.33% |
| 2015 | 24 |
| 2014 | 24 -17.24% |
| 2013 | 29 |
