| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 405 | 595 16.21% | 512 -5.54% | 542 10.16% | 492 -47.15% | 931 6.04% | 878 6.17% | 827 20.38% | 687 19.06% | 577 -2.04% | 589 1.03% | 583 | ||||||
|
Счетоводна печалба |
11 | 15 7.14% | 14 7.69% | 13 0% | 13 0% | 13 8.33% | 12 9.09% | 11 0% | 11 0% | 11 -8.33% | 12 -40% | 20 | ||||||
|
Оперативни разходи |
394 | 580 | 497 | 528 | 478 | 914 | 862 | 812 | 675 | 562 | 574 | 561 | ||||||
|
Разходи за персонала |
24 | 22 -8.33% | 24 -4% | 25 19.05% | 21 0% | 21 -12.5% | 24 26.32% | 19 0% | 19 137.5% | 8 14.29% | 7 -30% | 10 | ||||||
| Нетен марж | 2.72% | 2.52% -7.8% | 2.73% 14% | 2.4% -9.23% | 2.64% 89.23% | 1.4% 2.17% | 1.37% 2.75% | 1.33% -16.93% | 1.6% -16.01% | 1.91% -6.43% | 2.04% -40.61% | 3.43% | ||||||
| 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 | 311 | 266 5.98% | 251 -11.93% | 285 7.14% | 266 2.31% | 260 1.17% | 257 11.74% | 230 -1.71% | 234 -12.69% | 268 -12.42% | 306 8.13% | 283 | ||||||
|
Дълготрайни активи |
125 | 132 -7.69% | 143 -4.03% | 149 -0.67% | 150 -3.23% | 155 -9.88% | 172 -7.53% | 186 24.83% | 149 12.03% | 133 -2.21% | 136 -2.16% | 139 | ||||||
|
Материални запаси |
137 | 101 12.22% | 90 -3.23% | 93 -10.58% | 104 19.54% | 87 16% | 75 134.38% | 32 -54.93% | 71 -40.34% | 119 23.96% | 96 -12.73% | 110 | ||||||
|
Общо задължения |
100 | 77 4.05% | 74 -38.84% | 121 5.22% | 115 -5.74% | 122 -6.87% | 131 13.91% | 115 -4.17% | 120 -21.05% | 152 -18.72% | 187 0% | 187 | ||||||
|
Задължения към фин. инст. |
36 | 49 0% | 49 -12.5% | 56 -17.65% | 68 -5.56% | 72 -18.18% | 88 17.33% | 75 -28.57% | 105 -30.92% | 152 -10.59% | 170 553.85% | 26 | ||||||
| Вземания общо | 13 | 33 83.33% | 18 -58.14% | 43 258.33% | 12 -33.33% | 18 80% | 10 -16.67% | 12 -14.29% | 14 0% | 14 366.67% | 3 -57.14% | 7 | ||||||
|
Собствен капитал |
211 | 189 6.78% | 177 7.93% | 164 8.61% | 151 9.42% | 138 9.52% | 126 9.57% | 115 0.88% | 114 -0.87% | 115 9.52% | 105 9.38% | 96 | ||||||
|
Парични средства |
36 | 2 -97.18% | 71 162.96% | 27 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 200% |
| 2019 | 1 -66.67% |
| 2018 | 3 -40% |
| 2017 | 5 |
| 2016 | 5 25% |
| 2015 | 4 |
| 2014 | 4 -20% |
| 2013 | 5 |