| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 422 1.07% | 1 407 15.04% | 1 223 11.79% | 1 094 35.06% | 810 -29.44% | 1 148 -4.01% | 1 196 19.48% | 1 001 -24.85% | 1 332 91.93% | 694 -12.59% | 794 -15.8% | 943 -0.84% | 951 20.84% | 787 | |||||
|
Счетоводна печалба |
87 -56.28% | 199 15.7% | 172 719.05% | 21 | 196 10.73% | 177 19.59% | 148 -59.12% | 362 358.23% | 79 7800% | 1 -98.11% | 53 -30.26% | 76 111.11% | 36 | ||||||
|
Оперативни разходи |
1 330 | 1 206 | 1 048 | 1 067 | 805 | 946 | 1 009 | 841 | 947 | 594 | 777 | 880 | 872 | 750 | |||||
|
Разходи за персонала |
412 56.06% | 264 -1.49% | 268 9.84% | 244 15.64% | 211 15.93% | 182 8.98% | 167 43.97% | 116 4.5% | 111 1.83% | 109 -6.84% | 117 -5.65% | 124 27.84% | 97 | ||||||
| Нетен марж | 6.12% -56.74% | 14.14% 0.57% | 14.06% 632.66% | 1.92% | 17.07% 15.36% | 14.8% 0.1% | 14.79% -45.6% | 27.18% 138.75% | 11.38% 8938.33% | 0.13% -97.76% | 5.62% -29.67% | 7.99% 74.7% | 4.57% | ||||||
| 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 | 1 147 4.27% | 1 100 2.23% | 1 076 -8.11% | 1 171 -8.59% | 1 281 1.26% | 1 265 2.1% | 1 239 -6.63% | 1 327 -2.64% | 1 363 55.95% | 874 17.47% | 744 32.62% | 561 54.12% | 364 14.47% | 318 | |||||
|
Дълготрайни активи |
620 -4.32% | 648 1.89% | 636 -4.79% | 668 5.36% | 634 -0.31% | 636 -4.93% | 669 -13.79% | 776 -13.59% | 898 51.43% | 593 -2.95% | 611 111.42% | 289 -4.3% | 302 27.97% | 236 | |||||
|
Материални запаси |
43 -2.27% | 44 -60.36% | 111 122% | 50 -31.51% | 73 356.25% | 16 -69.23% | 52 -10.34% | 58 -40.82% | 98 -35.1% | 151 91.14% | 79 -29.46% | 112 600% | 16 -54.29% | 35 | |||||
|
Общо задължения |
228 4.59% | 218 -38.24% | 353 16.5% | 303 3.77% | 292 37.09% | 213 -17.76% | 259 -42.44% | 450 -19.06% | 556 0% | 556 13.01% | 492 58.71% | 310 97.45% | 157 23.62% | 127 | |||||
|
Задължения към фин. инст. |
15 -42.31% | 26 1200% | 2 -83.33% | 12 9.09% | 11 | 31 -29.55% | 44 -44.3% | 79 887.5% | 8 -82.98% | 47 51.61% | 31 | 7 | |||||||
| Вземания общо | 130 -23.53% | 170 9.68% | 155 -53.73% | 335 89.27% | 177 0% | 177 12.74% | 157 -30.84% | 227 -36.24% | 356 223.64% | 110 134.04% | 47 -70.06% | 157 273.81% | 42 5% | 40 | |||||
|
Собствен капитал |
919 4.2% | 882 21.99% | 723 -16.71% | 868 -12.23% | 989 -5.99% | 1 052 12.39% | 936 20.46% | 777 20.65% | 644 102.52% | 318 26.19% | 252 0.4% | 251 21.26% | 207 48.92% | 139 | |||||
|
Парични средства |
353 49.58% | 236 35.63% | 174 47.46% | 118 -70.28% | 397 -8.94% | 436 20.78% | 361 35.71% | 266 2318.18% | 11 -42.11% | 19 375% | 4 | 6 |
| Година | Служители |
|---|---|
| 2021 | 25 -7.41% |
| 2020 | 27 |
| 2019 | 27 |
| 2018 | 27 -3.57% |
| 2017 | 28 12% |
| 2016 | 25 |
| 2015 | 25 4.17% |
| 2014 | 24 9.09% |
| 2013 | 22 |