| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 819 -2.15% | 1 859 16.55% | 1 595 | 1 437 -3.17% | 1 484 11.5% | 1 331 -7.05% | 1 432 10.66% | 1 294 5.98% | 1 221 15.19% | 1 060 4.95% | 1 010 -4.72% | 1 060 68.52% | 629 | ||||||
|
Счетоводна печалба |
22 -18.52% | 27 8% | 25 | 21 -16% | 25 25% | 20 42.86% | 14 -53.33% | 30 20% | 25 127.27% | 11 22.22% | 9 50% | 6 0% | 6 | ||||||
|
Оперативни разходи |
1 791 | 1 828 | 1 569 | 1 415 | 1 458 | 1 310 | 1 417 | 1 263 | 1 195 | 1 048 | 994 | 1 053 | 623 | ||||||
|
Разходи за персонала |
58 -6.45% | 62 12.73% | 55 | 52 23.81% | 42 -2.33% | 43 7.5% | 40 11.11% | 36 9.09% | 33 26.92% | 26 8.33% | 24 | 14 | |||||||
| Нетен марж | 1.21% -16.73% | 1.45% -7.34% | 1.57% | 1.46% -13.25% | 1.68% 12.11% | 1.5% 53.7% | 0.98% -57.83% | 2.32% 13.23% | 2.05% 97.3% | 1.04% 16.46% | 0.89% 57.43% | 0.57% -40.66% | 0.95% | ||||||
| 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 | 273 8.33% | 252 11.5% | 226 | 177 5.99% | 167 17.61% | 142 -7.79% | 154 4.76% | 147 26.72% | 116 0% | 116 -13.43% | 134 19.64% | 112 14.29% | 98 | ||||||
|
Дълготрайни активи |
34 -5.56% | 36 -7.69% | 39 | 45 0% | 45 0% | 45 0% | 45 -8.16% | 49 -10.91% | 55 -11.29% | 62 8.77% | 57 -9.52% | 63 8.62% | 58 | ||||||
|
Материални запаси |
157 16.3% | 135 -9.4% | 149 | 103 18.39% | 87 -3.33% | 90 2.27% | 88 -8.33% | 96 62.71% | 59 13.46% | 52 -21.21% | 66 46.67% | 45 66.67% | 27 | ||||||
|
Общо задължения |
4 33.33% | 3 200% | 1 | 1 -90% | 10 42.86% | 7 -81.08% | 37 -13.95% | 43 10.26% | 39 -37.1% | 62 -30.34% | 89 15.58% | 77 5.48% | 73 | ||||||
|
Задължения към фин. инст. |
16 700% | 2 -94.59% | 37 -33.93% | 56 -12.5% | 64 45.45% | 44 | |||||||||||||
| Вземания общо | 5 400% | 1 -75% | 4 | 2 | 1 -66.67% | 3 200% | 1 -66.67% | 3 | |||||||||||
|
Собствен капитал |
269 8.03% | 249 10.67% | 225 | 176 12.1% | 157 16.3% | 135 15.38% | 117 12.5% | 104 35.06% | 77 42.59% | 54 22.73% | 44 25.71% | 35 40% | 25 | ||||||
|
Парични средства |
77 -3.75% | 80 135.29% | 34 | 29 -17.14% | 35 400% | 7 -63.16% | 19 850% | 2 0% | 2 100% | 1 -87.5% | 8 166.67% | 3 -70% | 10 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 |
| 2013 | 7 |