| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 915 5.17% | 870 3.45% | 841 5.39% | 798 3.1% | 774 -15.41% | 915 3.98% | 880 4.14% | 845 0.36% | 842 3.06% | 817 2.9% | 794 15.41% | 688 8.52% | 634 96.28% | 323 | |||||
|
Счетоводна печалба |
23 9.52% | 21 10.53% | 19 -17.39% | 23 21.05% | 19 11.76% | 17 -19.05% | 21 5% | 20 -20% | 25 25% | 20 33.33% | 15 200% | 5 -16.67% | 6 500% | 1 | |||||
|
Оперативни разходи |
892 | 849 | 820 | 774 | 753 | 893 | 854 | 821 | 815 | 795 | 774 | 678 | 620 | 40 | |||||
|
Разходи за персонала |
45 0% | 45 0% | 45 4.65% | 43 -4.44% | 45 -31.82% | 66 -5.71% | 70 -2.78% | 72 0% | 72 20% | 60 15.38% | 52 10.64% | 47 88% | 25 66.67% | 15 | |||||
| Нетен марж | 2.51% 4.14% | 2.41% 6.84% | 2.26% -21.62% | 2.88% 17.41% | 2.45% 32.12% | 1.86% -22.14% | 2.39% 0.82% | 2.37% -20.28% | 2.97% 21.29% | 2.45% 29.58% | 1.89% 159.95% | 0.73% -23.21% | 0.95% 205.68% | 0.31% | |||||
| 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 | 143 1.42% | 141 -14.55% | 165 -9.84% | 183 14.37% | 160 -20.79% | 202 10.99% | 182 127.5% | 80 -33.88% | 121 163.04% | 46 -62.3% | 122 -19.74% | 152 2.01% | 149 8.76% | 137 | |||||
|
Дълготрайни активи |
63 -17.11% | 76 -8.43% | 83 -16.16% | 99 6.45% | 93 -19.13% | 115 -14.18% | 134 67.5% | 80 5.26% | 76 65.22% | 46 -28.13% | 64 10.34% | 58 -7.94% | 63 21.15% | 52 | |||||
|
Материални запаси |
64 0% | 64 -5.88% | 68 6.25% | 64 -1.54% | 65 -22.62% | 84 100% | 42 | 42 | 56 -26.32% | 76 15.15% | 66 13.79% | 58 | |||||||
|
Общо задължения |
6 0% | 6 -81.25% | 32 -17.95% | 39 95% | 20 -74.68% | 79 6.76% | 74 393.33% | 15 -70% | 50 -10.71% | 56 -39.13% | 92 -32.85% | 137 -0.72% | 138 36.63% | 101 | |||||
|
Задължения към фин. инст. |
23 -30.3% | 33 120% | 15 -64.29% | 42 -36.36% | 66 | 27 | |||||||||||||
| Вземания общо | 1 0% | 1 0% | 1 -50% | 2 100% | 1 -50% | 2 0% | 2 | 3 | 1 -50% | 2 0% | 2 100% | 1 | |||||||
|
Собствен капитал |
137 1.48% | 135 1.5% | 133 -7.64% | 144 2.86% | 140 13.82% | 123 13.89% | 108 21.35% | 89 25.35% | 71 47.92% | 48 60% | 30 100% | 15 36.36% | 11 83.33% | 6 | |||||
|
Парични средства |
15 1400% | 1 -95.65% | 23 27.78% | 18 1700% | 1 0% | 1 -75% | 4 | 5 -37.5% | 8 -27.27% | 11 0% | 11 -57.69% | 26 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 20% |
| 2018 | 5 -16.67% |
| 2017 | 6 -25% |
| 2016 | 8 -20% |
| 2015 | 10 -16.67% |
| 2014 | 12 -7.69% |
| 2013 | 13 |