| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 054 | 4 287 21.62% | 3 525 11.9% | 3 150 20.64% | 2 611 -4.39% | 2 731 -10.78% | 3 061 -6.88% | 3 287 -14.29% | 3 835 2.32% | 3 748 13.51% | 3 302 43.75% | 2 297 19.32% | 1 925 | ||||||
|
Счетоводна печалба |
42 | 37 -5.13% | 39 21.88% | 32 14.29% | 28 7.69% | 26 13.04% | 23 -4.17% | 24 -29.41% | 34 -5.56% | 36 63.64% | 22 -15.38% | 26 160% | 10 | ||||||
|
Оперативни разходи |
3 004 | 4 241 | 3 476 | 3 105 | 2 571 | 2 683 | 3 008 | 3 227 | 3 768 | 3 682 | 3 200 | 2 245 | 1 915 | ||||||
|
Разходи за персонала |
85 | 108 21.35% | 89 -78.02% | 405 462.5% | 72 20% | 60 -25% | 80 9.59% | 73 19.67% | 61 35.56% | 45 40.63% | 32 113.33% | 15 | |||||||
| Нетен марж | 1.38% | 0.86% -21.99% | 1.11% 8.91% | 1.02% -5.27% | 1.07% 12.64% | 0.95% 26.7% | 0.75% 2.91% | 0.73% -17.64% | 0.89% -7.7% | 0.96% 44.16% | 0.67% -41.14% | 1.13% 117.89% | 0.52% | ||||||
| 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 | 649 | 882 45.79% | 605 17.25% | 516 6.17% | 486 16.27% | 418 -1.88% | 426 -1.84% | 434 -3.56% | 450 22.62% | 367 11.21% | 330 247.37% | 95 0% | 95 | ||||||
|
Дълготрайни активи |
193 | 192 -4.95% | 202 9.78% | 184 -6.12% | 196 0.51% | 195 -4.88% | 205 5.67% | 194 921.05% | 19 -13.64% | 22 10% | 20 25% | 16 6.67% | 15 | ||||||
|
Материални запаси |
395 | 418 42.18% | 294 5% | 280 1066.67% | 24 -83.89% | 149 -20.74% | 188 17.5% | 160 -26.27% | 217 5.85% | 205 13.89% | 180 47.54% | 122 351.85% | 27 | ||||||
|
Общо задължения |
287 | 567 75.54% | 323 20.07% | 269 0.37% | 268 19.11% | 225 -12.11% | 256 -10.18% | 285 -11.76% | 323 19.19% | 271 -0.73% | 273 9.2% | 250 212.5% | 80 | ||||||
|
Задължения към фин. инст. |
190 | 170 -2.86% | 175 -23.91% | 230 17.95% | 195 10.17% | 177 0% | 177 -9.23% | 195 -30.36% | 280 12% | 250 0% | 250 0% | 250 | |||||||
| Вземания общо | 84 | 256 481.82% | 44 131.58% | 19 -38.71% | 31 63.16% | 19 11.76% | 17 -70.69% | 58 -54.69% | 128 88.24% | 68 -21.84% | 87 -31.5% | 127 273.53% | 34 | ||||||
|
Собствен капитал |
392 | 315 11.7% | 282 14.17% | 247 13.3% | 218 12.95% | 193 13.53% | 170 14.09% | 149 17.32% | 127 32.29% | 96 52.38% | 63 142.31% | 26 73.33% | 15 | ||||||
|
Парични средства |
5 | 16 -76.47% | 68 106.06% | 33 -31.25% | 48 92% | 25 56.25% | 16 -81.4% | 86 0% | 86 19.44% | 72 46.94% | 49 88.46% | 26 4% | 25 |
| Година | Служители |
|---|---|
| 2021 | 7 -22.22% |
| 2020 | 9 -30.77% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 -18.75% |
| 2016 | 16 45.45% |
| 2015 | 11 37.5% |
| 2014 | 8 -33.33% |
| 2013 | 12 |