| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 736 -8.63% | 1 900 0.64% | 1 888 -4.84% | 1 984 8.24% | 1 833 16.31% | 1 576 11.38% | 1 415 -7.33% | 1 527 15.68% | 1 320 -3.86% | 1 373 -7.98% | 1 492 -5.75% | 1 583 -38.79% | 2 586 43.43% | 1 803 | |||||
|
Счетоводна печалба |
71 -4.05% | 74 | 91 13.75% | 80 11.11% | 72 -18.18% | 88 272.55% | -51 -176.12% | 67 -27.17% | 92 -20.69% | 116 -17.14% | 140 -58.58% | 338 73.33% | 195 | ||||||
|
Оперативни разходи |
1 665 | 1 826 | 1 800 | 1 892 | 1 743 | 1 503 | 1 325 | 1 578 | 1 251 | 1 279 | 1 374 | 1 441 | 2 248 | 1 608 | |||||
|
Разходи за персонала |
129 7.5% | 120 1.69% | 118 9.26% | 108 5.88% | 102 9.68% | 93 8.14% | 86 | 72 0% | 72 28.57% | 56 -3.45% | 58 18.37% | 49 58.06% | 31 | ||||||
| Нетен марж | 4.09% 5.01% | 3.89% | 4.59% 5.09% | 4.36% -4.47% | 4.57% -26.54% | 6.22% 286.21% | -3.34% -165.8% | 5.08% -24.25% | 6.7% -13.82% | 7.77% -12.09% | 8.84% -32.34% | 13.07% 20.85% | 10.82% | ||||||
| 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 | 789 9.43% | 721 -18.07% | 880 36.86% | 643 -21.97% | 824 13.97% | 723 13.68% | 636 0.16% | 635 0% | 635 8.92% | 583 -14.26% | 680 27.82% | 532 -21.53% | 678 84.74% | 367 | |||||
|
Дълготрайни активи |
36 63.64% | 22 15.79% | 19 -29.63% | 27 50% | 18 -28% | 25 -10.71% | 28 -91.98% | 349 2584.62% | 13 -38.1% | 21 -34.38% | 32 -33.33% | 48 500% | 8 33.33% | 6 | |||||
|
Материални запаси |
318 3.92% | 306 -10.79% | 343 20.77% | 284 -5.96% | 302 47.32% | 205 25.77% | 163 73.4% | 94 0% | 94 18.99% | 79 119.44% | 36 350% | 8 -63.64% | 22 -24.14% | 29 | |||||
|
Общо задължения |
267 3.09% | 259 -9.12% | 285 6.34% | 268 -3.25% | 277 51.37% | 183 18.06% | 155 -75.59% | 635 203.83% | 209 -3.69% | 217 56.12% | 139 43.3% | 97 3.19% | 94 -49.73% | 187 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -42.86% | 7 | 12 -42.86% | 21 -44.74% | 38 -9.52% | 42 | ||||||||||||
| Вземания общо | 198 40.43% | 141 25.89% | 112 -45.37% | 205 1.49% | 202 260.71% | 56 -52.54% | 118 -0.84% | 119 0% | 119 -0.83% | 120 50% | 80 -38.46% | 130 15.04% | 113 44.87% | 78 | |||||
|
Собствен капитал |
511 14.32% | 447 6.94% | 418 11.47% | 375 -31.44% | 547 1.3% | 540 12.27% | 481 19.35% | 403 -5.4% | 426 16.39% | 366 -32.35% | 541 24.37% | 435 -10.12% | 484 168.89% | 180 | |||||
|
Парични средства |
237 -5.95% | 252 21.15% | 208 63.78% | 127 -57.95% | 302 -30.25% | 433 32.42% | 327 -20.05% | 409 0% | 409 12.67% | 363 -30.46% | 522 48.72% | 351 -19.31% | 435 96.83% | 221 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 |
| 2019 | 6 -14.29% |
| 2018 | 7 |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |