| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 635 | 820 28.53% | 638 -10.14% | 710 | 640 -8.31% | 698 15.95% | 602 -1.15% | 609 1% | 603 -2.43% | 618 7.67% | 574 23.44% | 465 | |||||||
|
Счетоводна печалба |
17 | 66 -48.03% | 127 693.75% | 16 | 17 230.77% | -13 -200% | 13 44.44% | 9 -43.75% | 16 0% | 16 14.29% | 14 7.69% | 13 | |||||||
|
Оперативни разходи |
617 | 720 | 508 | 690 | 618 | 678 | 583 | 596 | 584 | 601 | 558 | 452 | |||||||
|
Разходи за персонала |
37 | 20 25% | 16 -30.43% | 23 | 21 -81.42% | 113 413.64% | 22 -8.33% | 24 71.43% | 14 -12.5% | 16 60% | 10 150% | 4 | |||||||
| Нетен марж | 2.68% | 8.05% -59.57% | 19.91% 783.33% | 2.25% | 2.66% 242.62% | -1.86% -186.25% | 2.16% 46.12% | 1.48% -44.3% | 2.65% 2.49% | 2.59% 6.15% | 2.44% -12.76% | 2.8% | |||||||
| 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 | 569 | 413 -15.2% | 487 -0.61% | 490 10.61% | 443 29.15% | 343 -3.11% | 354 3.21% | 343 10.29% | 311 11.47% | 279 -2.45% | 286 58.89% | 180 11.11% | 162 | ||||||
|
Дълготрайни активи |
435 | 271 -11.15% | 305 -7.01% | 328 1.86% | 322 56.31% | 206 -1.44% | 209 -0.95% | 211 11.64% | 189 13.17% | 167 12.08% | 149 69.32% | 88 20.55% | 73 | ||||||
|
Материални запаси |
129 | 97 -13.39% | 112 -20.57% | 141 20.51% | 117 12.5% | 104 -16.8% | 125 1.63% | 123 11.82% | 110 27.91% | 86 62.26% | 53 -27.4% | 73 -9.88% | 81 | ||||||
|
Общо задължения |
191 | 67 -69.96% | 223 -35.92% | 348 10.48% | 315 38.16% | 228 -10.59% | 255 -0.78% | 257 8.44% | 237 11.27% | 213 45.89% | 146 2.82% | 142 2.16% | 139 | ||||||
|
Задължения към фин. инст. |
36 | 36 -21.74% | 46 0% | 46 0% | 46 0% | 46 -24.59% | 61 15.09% | 53 -8.62% | 58 0% | 58 | 21 | ||||||||
| Вземания общо | 2 | 51 155% | 20 900% | 2 -91.67% | 24 50% | 16 45.45% | 11 0% | 11 -52.17% | 23 -55.77% | 52 173.68% | 19 216.67% | 6 | |||||||
|
Собствен капитал |
378 | 346 31.06% | 264 84.62% | 143 11.72% | 128 11.3% | 115 16.16% | 99 15.12% | 86 16.22% | 74 8.82% | 68 33.33% | 51 37.84% | 37 60.87% | 23 | ||||||
|
Парични средства |
3 | 45 136.84% | 19 1800% | 1 -87.5% | 8 0% | 8 60% | 5 -37.5% | 8 166.67% | 3 50% | 2 0% | 2 0% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 1 -75% |
| 2020 | 4 100% |
| 2019 | 2 -50% |
| 2018 | 4 |
| 2017 | 4 -42.86% |
| 2016 | 7 16.67% |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |