| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 421 -30.65% | 2 049 -4.3% | 2 141 4.03% | 2 058 | 2 464 -14.15% | 2 870 0.42% | 2 858 3.33% | 2 766 18.51% | 2 334 8.46% | 2 152 42.71% | 1 508 -16.59% | 1 808 25.56% | 1 440 | ||||||
|
Счетоводна печалба |
97 -32.17% | 143 -16.37% | 171 -14.93% | 201 | 240 4.8% | 229 30.11% | 176 62.96% | 108 35% | 80 2.56% | 78 50% | 52 -13.33% | 60 20% | 50 | ||||||
|
Оперативни разходи |
1 322 | 1 903 | 1 968 | 1 855 | 2 222 | 2 639 | 2 680 | 2 655 | 2 254 | 2 073 | 1 455 | 1 748 | 1 390 | ||||||
|
Разходи за персонала |
51 -26.09% | 69 18.97% | 58 -10.77% | 65 | 52 -7.14% | 56 -8.2% | 61 12.96% | 54 5.88% | 51 6.25% | 48 26.32% | 38 35.71% | 28 55.56% | 18 | ||||||
| Нетен марж | 6.83% -2.19% | 6.98% -12.62% | 7.99% -18.22% | 9.77% | 9.74% 22.07% | 7.98% 29.57% | 6.16% 57.72% | 3.9% 13.92% | 3.43% -5.43% | 3.62% 5.11% | 3.45% 3.91% | 3.32% -4.42% | 3.47% | ||||||
| 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 | 348 -16.55% | 417 -3.25% | 431 -9.45% | 476 -0.83% | 480 -1.44% | 487 -8.63% | 533 16.89% | 456 -0.44% | 458 -1.51% | 465 -7.55% | 503 -27.21% | 691 4.07% | 664 0.76% | 659 | |||||
|
Дълготрайни активи |
54 -15.63% | 64 -11.11% | 72 -22.58% | 93 -1.06% | 94 11.9% | 84 10.53% | 76 -14.61% | 89 9.88% | 81 24.62% | 65 51.16% | 43 -84.42% | 276 22.12% | 226 13.57% | 199 | |||||
|
Материални запаси |
29 -40.82% | 49 250% | 14 -58.82% | 34 -22.73% | 44 12.82% | 39 -25% | 52 -25.71% | 70 16.67% | 60 -48.28% | 116 100% | 58 -84.74% | 380 45.04% | 262 -8.07% | 285 | |||||
|
Общо задължения |
36 20% | 30 -16.67% | 36 2.86% | 35 -10.26% | 39 -9.3% | 43 -31.75% | 63 -31.52% | 92 -32.85% | 137 | 355 -13.41% | 410 | ||||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 187 -31.25% | 272 13.33% | 240 45.45% | 165 11.49% | 148 -40.32% | 248 72.22% | 144 0% | 144 29.73% | 111 | ||||||||||
|
Собствен капитал |
312 -19.38% | 387 -2.03% | 395 -10.43% | 441 0% | 441 -0.68% | 444 -5.53% | 470 29.12% | 364 13.4% | 321 -30.97% | 465 -7.55% | 503 -27.21% | 691 123.62% | 309 24.1% | 249 | |||||
|
Парични средства |
77 156.67% | 30 -71.43% | 105 -42.93% | 184 -5.15% | 194 67.24% | 116 -55.56% | 261 70.59% | 153 -25.37% | 205 -27.82% | 284 -29.35% | 402 1048.57% | 35 -80.11% | 176 0.57% | 175 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -37.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -22.22% |
| 2017 | 9 -18.18% |
| 2016 | 11 22.22% |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |