| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 094 | 3 211 8.11% | 2 970 -5.56% | 3 145 -9.39% | 3 471 -1.5% | 3 524 20.07% | 2 935 48.01% | 1 983 0.1% | 1 981 3.93% | 1 906 27.58% | 1 494 7.79% | 1 386 90.65% | 727 | ||||||
|
Счетоводна печалба |
154 | 160 -15.79% | 190 -26.36% | 258 -28.93% | 363 79.7% | 202 -7.76% | 219 321.15% | 52 766.67% | 6 -89.47% | 57 5.56% | 54 8% | 50 8.7% | 46 | ||||||
|
Оперативни разходи |
2 922 | 3 038 | 2 761 | 2 848 | 3 085 | 3 277 | 2 680 | 1 901 | 1 945 | 1 823 | 1 382 | 1 266 | 665 | ||||||
|
Разходи за персонала |
188 | 166 -6.74% | 178 -7.29% | 192 28.86% | 149 37.96% | 108 27.06% | 85 30.77% | 65 51.16% | 43 -8.51% | 47 30.56% | 36 24.14% | 29 -36.96% | 46 | ||||||
| Нетен марж | 4.98% | 4.98% -22.11% | 6.4% -22.02% | 8.2% -21.56% | 10.46% 82.45% | 5.73% -23.18% | 7.46% 184.55% | 2.62% 765.79% | 0.3% -89.87% | 2.99% -17.26% | 3.61% 0.19% | 3.61% -42.99% | 6.33% | ||||||
| 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 | 2 247 | 2 480 18.89% | 2 086 -12.57% | 2 386 53.44% | 1 555 6.22% | 1 464 11.93% | 1 308 10.66% | 1 182 19.15% | 992 -8.57% | 1 085 -18.73% | 1 335 -10.4% | 1 490 91.03% | 780 | ||||||
|
Дълготрайни активи |
1 598 | 1 709 18.93% | 1 437 -22.2% | 1 847 54.56% | 1 195 0.42% | 1 190 38.53% | 859 -5.5% | 909 20.08% | 757 -10.94% | 850 -22.59% | 1 098 -7.89% | 1 192 62.4% | 734 | ||||||
|
Материални запаси |
11 | 4 -33.33% | 6 -14.29% | 7 75% | 4 | 4 -88.24% | 34 6.25% | 32 540% | 5 -50% | 10 -78.26% | 46 1050% | 4 | |||||||
|
Общо задължения |
725 | 988 33.88% | 738 -38.96% | 1 209 98.2% | 610 -20.37% | 766 -3.28% | 792 -8.23% | 863 20.36% | 717 -11.59% | 811 -24.35% | 1 072 -17.79% | 1 304 107.31% | 629 | ||||||
|
Задължения към фин. инст. |
486 | 602 41.65% | 425 -46.54% | 795 209.34% | 257 | 160 68.42% | 95 295.83% | 24 | |||||||||||
| Вземания общо | 502 | 761 23.94% | 614 20.16% | 511 65.37% | 309 113.1% | 145 -39.83% | 241 85.38% | 130 -26.97% | 178 -20.89% | 225 27.84% | 176 -17.76% | 214 872.73% | 22 | ||||||
|
Собствен капитал |
1 522 | 1 492 10.68% | 1 348 14.53% | 1 177 24.55% | 945 35.39% | 698 35.27% | 516 61.76% | 319 16% | 275 0.36% | 274 20.7% | 227 22.04% | 186 36.76% | 136 | ||||||
|
Парични средства |
136 | 6 -57.14% | 14 40% | 10 -78.26% | 46 -62.3% | 122 -37.44% | 195 101.03% | 97 273.08% | 26 420% | 5 -90.91% | 55 44.74% | 38 65.22% | 23 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 -4.17% |
| 2019 | 24 9.09% |
| 2018 | 22 |
| 2017 | 22 -18.52% |
| 2016 | 27 3.85% |
| 2015 | 26 |
| 2014 | 26 18.18% |
| 2013 | 22 |