| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 598 -5.23% | 631 -8.28% | 688 | 648 -20% | 810 -20.51% | 1 019 -5.21% | 1 075 1.13% | 1 063 15.54% | 920 26.2% | 729 52.19% | 479 -20.83% | 605 | ||||||
|
Счетоводна печалба |
112 31.76% | 85 66.67% | 51 | 49 -30% | 70 70.73% | 41 -40.58% | 69 590% | 10 150% | 4 -20% | 5 -16.67% | 6 100% | 3 | ||||||
|
Оперативни разходи |
484 | 546 | 637 | 599 | 740 | 972 | 998 | 1 041 | 902 | 712 | 473 | 601 | ||||||
|
Разходи за персонала |
64 6.67% | 60 5.26% | 57 | 70 1.45% | 69 16.95% | 59 18% | 50 21.95% | 41 13.89% | 36 16.13% | 31 -3.13% | 32 28% | 25 | ||||||
| Нетен марж | 18.73% 39.04% | 13.47% 81.72% | 7.41% | 7.56% -12.5% | 8.64% 114.78% | 4.02% -37.31% | 6.42% 582.3% | 0.94% 116.37% | 0.43% -36.61% | 0.69% -45.24% | 1.25% 152.61% | 0.5% | ||||||
| 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 | 280 20.69% | 232 11% | 209 | 281 16.12% | 242 39.88% | 173 -40.34% | 290 11.97% | 259 15.63% | 224 1.82% | 220 8.37% | 203 23.03% | 165 | ||||||
|
Дълготрайни активи |
18 -10% | 20 0% | 20 | 19 -26.92% | 26 -66.67% | 78 -26.42% | 106 7.07% | 99 4.21% | 95 14.46% | 83 0% | 83 6.41% | 78 | ||||||
|
Материални запаси |
60 -1.64% | 61 -4.69% | 64 | 69 6.15% | 65 140.74% | 27 -10% | 30 100% | 15 -79.73% | 74 111.43% | 35 -67.59% | 108 33.33% | 81 | ||||||
|
Общо задължения |
8 100% | 4 -73.33% | 15 | 1 -75% | 4 100% | 2 -98.08% | 104 -26.76% | 142 22.41% | 116 0% | 116 11.54% | 104 42.47% | 73 | ||||||
|
Задължения към фин. инст. |
78 -20.41% | 98 -15.52% | 116 0% | 116 | 5 | |||||||||||||
| Вземания общо | 6 50% | 4 -20% | 5 | 9 50% | 6 -14.29% | 7 133.33% | 3 50% | 2 -60% | 5 66.67% | 3 0% | 3 -25% | 4 | ||||||
|
Собствен капитал |
272 19.3% | 228 17.53% | 194 | 280 17.65% | 238 39.18% | 171 -8.06% | 186 58.97% | 117 8.33% | 108 3.85% | 104 5.05% | 99 7.61% | 92 | ||||||
|
Парични средства |
196 33.33% | 147 22.5% | 120 | 184 26.9% | 145 137.7% | 61 -59.6% | 151 5.59% | 143 186% | 50 -49.49% | 99 1000% | 9 350% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 -37.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 12.5% |
| 2013 | 8 |