| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 332 23.68% | 1 077 -15.99% | 1 282 -6.76% | 1 375 -19.64% | 1 711 75.13% | 977 -30.66% | 1 409 39.78% | 1 008 27.59% | 790 0.25% | 788 13.87% | 692 38.96% | 498 -61% | 1 277 36.14% | 938 | |||||
|
Счетоводна печалба |
273 118.4% | 125 -38.73% | 204 0% | 204 -45.6% | 375 1239.29% | 28 -70.53% | 95 331.82% | 22 -8.33% | 24 -17.24% | 29 20.83% | 24 -14.29% | 28 -26.32% | 38 -9.52% | 42 | |||||
|
Оперативни разходи |
1 057 | 950 | 1 050 | 1 144 | 1 289 | 938 | 1 280 | 956 | 732 | 722 | 629 | 428 | 1 204 | 896 | |||||
|
Разходи за персонала |
167 21.01% | 138 -13.21% | 159 -6.47% | 170 -10.05% | 189 -2.58% | 194 11.49% | 174 6.1% | 164 32.26% | 124 37.78% | 90 -4.26% | 94 3.3% | 91 15.19% | 79 46.3% | 54 | |||||
| Нетен марж | 20.5% 76.59% | 11.61% -27.06% | 15.91% 7.25% | 14.84% -32.31% | 21.92% 664.75% | 2.87% -57.49% | 6.74% 208.92% | 2.18% -28.16% | 3.04% -17.45% | 3.68% 6.11% | 3.47% -38.32% | 5.62% 88.95% | 2.98% -33.54% | 4.48% | |||||
| 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 | 1 216 2.79% | 1 183 6.19% | 1 114 9.97% | 1 013 -7.23% | 1 092 -1.44% | 1 108 26.05% | 879 0.57% | 874 -0.79% | 881 4.51% | 843 3.82% | 812 0.62% | 807 11.31% | 725 51.67% | 478 | |||||
|
Дълготрайни активи |
411 -3.52% | 426 -11.62% | 482 -8.54% | 527 -7.05% | 567 8.62% | 522 -2.43% | 535 0.56% | 532 1.92% | 522 -1.69% | 531 -1.67% | 540 2.08% | 529 0.57% | 526 36.27% | 386 | |||||
|
Материални запаси |
234 -20.41% | 294 58.06% | 186 -10.14% | 207 -3.72% | 215 -40.61% | 362 63.8% | 221 -17.84% | 269 -0.37% | 270 9.76% | 246 -1.2% | 249 3.32% | 241 74.64% | 138 181.63% | 49 | |||||
|
Общо задължения |
209 -27.18% | 287 59.44% | 180 -6.74% | 193 -51.26% | 396 -48.3% | 766 37.03% | 559 -12.79% | 641 -7.37% | 692 2.37% | 676 0.75% | 671 -2.33% | 687 9.05% | 630 49.64% | 421 | |||||
|
Задължения към фин. инст. |
21 -48.78% | 41 -62.73% | 110 0% | 110 -57.85% | 261 -10.92% | 293 5.4% | 278 -0.71% | 280 -12.23% | 319 19.48% | 267 -4.98% | 281 | ||||||||
| Вземания общо | 109 -9.17% | 120 -0.83% | 121 -3.2% | 125 15.74% | 108 -2.7% | 111 0.91% | 110 61.76% | 68 -19.05% | 84 52.73% | 55 161.9% | 21 -38.24% | 34 -42.37% | 59 73.53% | 34 | |||||
|
Собствен капитал |
1 005 12.42% | 894 -4.08% | 932 13.94% | 818 17.87% | 694 104.12% | 340 6.92% | 318 36.48% | 233 23.28% | 189 13.17% | 167 18.44% | 141 17.5% | 120 26.32% | 95 66.67% | 57 | |||||
|
Парични средства |
459 34.6% | 341 5.57% | 323 112.5% | 152 -24% | 200 325.53% | 47 291.67% | 12 140% | 5 25% | 4 -63.64% | 11 450% | 2 -33.33% | 3 50% | 2 -77.78% | 9 |
| Година | Служители |
|---|---|
| 2021 | 16 |
| 2020 | 16 -5.88% |
| 2019 | 17 13.33% |
| 2018 | 15 -16.67% |
| 2017 | 18 -18.18% |
| 2016 | 22 |
| 2015 | 22 10% |
| 2014 | 20 5.26% |
| 2013 | 19 |