| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 787 27.55% | 617 5.11% | 587 -4.4% | 614 | 607 -8.45% | 663 -4.74% | 696 -11.56% | 787 13.89% | 691 32.63% | 521 23.46% | 422 -38.75% | 689 -30.33% | 989 | ||||||
|
Счетоводна печалба |
59 11.32% | 53 -18.46% | 65 8.33% | 60 | 67 -22.99% | 87 171.88% | 32 -56.16% | 73 73.81% | 42 44.83% | 29 462.5% | -8 75% | -32 -220% | -10 | ||||||
|
Оперативни разходи |
728 | 564 | 532 | 554 | 540 | 576 | 664 | 714 | 649 | 491 | 424 | 712 | 989 | ||||||
|
Разходи за персонала |
44 12.82% | 39 2.63% | 38 11.76% | 34 | 31 -8.82% | 34 0% | 34 -2.86% | 35 40% | 25 19.05% | 21 -19.23% | 26 -44.68% | 47 -2.08% | 48 | ||||||
| Нетен марж | 7.5% -12.73% | 8.59% -22.43% | 11.07% 13.32% | 9.77% | 11.04% -15.88% | 13.12% 185.41% | 4.6% -50.43% | 9.28% 52.61% | 6.08% 9.2% | 5.57% 393.62% | -1.9% 59.18% | -4.64% -359.33% | -1.01% | ||||||
| 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 | 282 4.44% | 270 -3.57% | 280 8.11% | 259 | 260 18.18% | 220 -3.93% | 229 3.15% | 222 -10.84% | 249 19.14% | 209 -9.52% | 231 35.88% | 170 -35.36% | 263 | ||||||
|
Дълготрайни активи |
156 -2.5% | 160 -3.03% | 165 -2.94% | 170 | 180 -0.55% | 181 -3.21% | 187 6.25% | 176 4.76% | 168 -4% | 175 -8.85% | 192 72.97% | 111 2.78% | 108 | ||||||
|
Материални запаси |
31 24% | 25 38.89% | 18 5.88% | 17 | 12 -20% | 15 -55.88% | 34 209.09% | 11 -42.11% | 19 -20.83% | 24 -7.69% | 26 0% | 26 -72.04% | 93 | ||||||
|
Общо задължения |
4 100% | 2 -77.78% | 9 50% | 6 | 7 -41.67% | 12 1100% | 1 -91.67% | 12 -81.54% | 65 4.84% | 62 -44.64% | 112 166.67% | 42 -69.78% | 139 | ||||||
|
Задължения към фин. инст. |
37 -63% | 100 | |||||||||||||||||
| Вземания общо | 25 108.33% | 12 -68.42% | 38 100% | 19 | 21 950% | 2 | 4 300% | 1 0% | 1 -50% | 2 | |||||||||
|
Собствен капитал |
278 3.73% | 268 -1.11% | 271 7.11% | 253 | 253 21.63% | 208 -8.77% | 228 8.57% | 210 14.13% | 184 25.17% | 147 23.53% | 119 -7.03% | 128 -20% | 160 | ||||||
|
Парични средства |
70 -4.11% | 73 23.73% | 59 11.32% | 53 | 68 2166.67% | 3 -50% | 6 -82.86% | 35 -43.55% | 62 933.33% | 6 -50% | 12 -62.5% | 32 -44.83% | 58 |
| Година | Служители |
|---|---|
| 2021 | 7 75% |
| 2020 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 -22.22% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |