| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 121 | 992 2.48% | 968 6.49% | 909 30.23% | 698 6.89% | 653 -7.51% | 706 2.77% | 687 35.24% | 508 76.39% | 288 193.88% | 98 | ||||||||
|
Счетоводна печалба |
10 | 9 -25% | 12 9.09% | 11 10% | 10 -47.37% | 19 -29.63% | 27 -12.9% | 31 14.81% | 27 170% | 10 42.86% | 7 | ||||||||
|
Оперативни разходи |
1 110 | 983 | 925 | 864 | 650 | 594 | 649 | 533 | 451 | 242 | 90 | ||||||||
|
Разходи за персонала |
219 | 154 15.79% | 133 -0.75% | 134 13.56% | 118 11.32% | 106 -13.11% | 122 20.79% | 101 0% | 101 53.03% | 66 247.37% | 19 | ||||||||
| Нетен марж | 0.89% | 0.91% -26.81% | 1.24% 2.44% | 1.21% -15.53% | 1.43% -50.76% | 2.91% -23.92% | 3.82% -15.25% | 4.51% -15.1% | 5.31% 53.07% | 3.47% -51.39% | 7.14% | ||||||||
| 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 | 363 -3.2% | 375 -23.94% | 493 | 443 -4.11% | 462 6.21% | 435 -1.14% | 440 0.92% | 436 -8.02% | 474 5.57% | 449 21.35% | 370 9.79% | 337 15.02% | 293 | ||||||
|
Дълготрайни активи |
304 -7.88% | 330 -10.08% | 367 | 382 3.52% | 369 5.73% | 349 -1.13% | 353 -2.49% | 362 -1.09% | 366 -0.54% | 368 29.58% | 284 1.07% | 281 4.85% | 268 | ||||||
|
Материални запаси |
63 -11.27% | 71 -15.48% | 84 40% | 60 -35.48% | 93 16.25% | 80 -4.76% | 84 55.56% | 54 1700% | 3 | ||||||||||
|
Общо задължения |
160 -29.2% | 226 -32.54% | 335 | 281 -8.47% | 307 5.86% | 290 -4.92% | 305 -1.61% | 310 -15.07% | 365 0.27% | 364 15.92% | 314 2.95% | 305 12.55% | 271 | ||||||
|
Задължения към фин. инст. |
288 5.11% | 274 -4.53% | 287 -2.71% | 295 -4.22% | 308 -0.96% | 311 23.41% | 252 5% | 240 0.84% | 238 | ||||||||||
| Вземания общо | 2 0% | 2 -86.67% | 15 1400% | 1 0% | 1 -88.89% | 9 0% | 9 | ||||||||||||
|
Собствен капитал |
203 36.24% | 149 -5.7% | 158 | 162 4.52% | 155 6.9% | 145 7.41% | 135 7.14% | 126 15.6% | 109 28.24% | 85 51.79% | 56 75% | 32 45.45% | 22 | ||||||
|
Парични средства |
30 100% | 15 1400% | 1 -91.67% | 12 1100% | 1 0% | 1 0% | 1 -50% | 2 -50% | 4 |
| Година | Служители |
|---|---|
| 2021 | 30 -23.08% |
| 2019 | 39 14.71% |
| 2018 | 34 -8.11% |
| 2017 | 37 23.33% |
| 2016 | 30 -3.23% |
| 2015 | 31 -6.06% |
| 2014 | 33 6.45% |
| 2013 | 31 |
