| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 668 | 891 -24.3% | 1 177 | 908 8.61% | 836 13.43% | 737 6.97% | 689 28.31% | 537 -3.94% | 559 -4.93% | 588 -17.53% | 713 -0.97% | 720 | |||||||
|
Счетоводна печалба |
31 | 24 -80.65% | 124 | 31 -3.13% | 32 23.08% | 26 44.44% | 18 38.46% | 13 -56.67% | 30 400% | 6 -70% | 20 -28.57% | 28 | |||||||
|
Оперативни разходи |
621 | 886 | 1 053 | 854 | 780 | 688 | 643 | 500 | 485 | 550 | 672 | 692 | |||||||
|
Разходи за персонала |
72 | 112 | 95 39.71% | 68 -4.23% | 71 14.52% | 62 12.73% | 55 25% | 44 -12% | 50 11.11% | 45 55.17% | 29 | ||||||||
| Нетен марж | 4.64% | 2.69% -74.43% | 10.54% | 3.41% -10.81% | 3.83% 8.5% | 3.53% 35.04% | 2.61% 7.92% | 2.42% -54.89% | 5.37% 425.94% | 1.02% -63.62% | 2.81% -27.87% | 3.89% | |||||||
| 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 | 477 10.67% | 431 -7.11% | 464 4.04% | 446 7.21% | 416 -6.52% | 445 0.68% | 442 1.61% | 435 57.04% | 277 -31.77% | 406 -16.12% | 484 5.22% | 460 5.5% | 436 | ||||||
|
Дълготрайни активи |
230 -11.2% | 259 | 97 -30.71% | 140 60.92% | 87 -8.42% | 95 30.14% | 73 -27.72% | 101 -22.9% | 131 -26.82% | 179 -12.68% | 205 32.26% | 155 | |||||||
|
Материални запаси |
29 -60.81% | 74 -43.94% | 132 -21.43% | 168 -11.11% | 189 3.28% | 183 -1.61% | 186 106.67% | 90 73.08% | 52 | ||||||||||
|
Общо задължения |
399 25.08% | 319 | 356 48.33% | 240 -7.69% | 260 -9.09% | 286 -2.72% | 294 6.14% | 277 5.73% | 262 -29.76% | 373 0% | 373 11.01% | 336 | |||||||
|
Задължения към фин. инст. |
168 -9.19% | 185 -10.63% | 207 -11.54% | 234 9.86% | 213 -8.58% | 233 -7.91% | 253 21.63% | 208 30.82% | 159 | ||||||||||
| Вземания общо | 114 50% | 76 16.92% | 65 -19.75% | 81 32.79% | 61 -8.96% | 67 24.07% | 54 -16.92% | 65 -1.52% | 66 | ||||||||||
|
Собствен капитал |
78 -30.36% | 112 | 216 16.76% | 185 18.59% | 156 18.18% | 132 15.79% | 114 11.76% | 102 -8.11% | 111 65.67% | 67 36.73% | 49 | ||||||||
|
Парични средства |
213 4.93% | 203 42.96% | 142 25.66% | 113 130.61% | 49 96% | 25 -61.54% | 65 -43.48% | 115 -29.45% | 163 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -25% |
| 2019 | 12 -7.69% |
| 2018 | 13 -13.33% |
| 2017 | 15 |
| 2016 | 15 7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |