| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 768 2.67% | 748 -3.36% | 774 -7.42% | 836 -0.71% | 842 29.34% | 651 -13.08% | 749 1.63% | 737 0.55% | 733 -15.46% | 867 63.58% | 530 15.22% | 460 -33.14% | 688 12.05% | 614 | |||||
|
Счетоводна печалба |
70 11.11% | 63 12.5% | 56 -20% | 70 1.45% | 69 40.82% | 49 2.08% | 48 4.35% | 46 -13.21% | 53 -22.06% | 68 94.29% | 35 150% | 14 -83.91% | 87 102.33% | 43 | |||||
|
Оперативни разходи |
703 | 677 | 710 | 757 | 761 | 506 | 682 | 675 | 664 | 780 | 481 | 424 | 583 | 571 | |||||
|
Разходи за персонала |
188 -2.08% | 192 -9% | 211 10.47% | 191 11.7% | 171 15.54% | 148 -5.13% | 156 -7.69% | 169 29.01% | 131 7.38% | 122 25.77% | 97 -1.02% | 98 -16.95% | 118 | ||||||
| Нетен марж | 9.11% 8.22% | 8.42% 16.41% | 7.24% -13.59% | 8.37% 2.18% | 8.19% 8.87% | 7.53% 17.45% | 6.41% 2.68% | 6.24% -13.68% | 7.23% -7.81% | 7.84% 18.77% | 6.6% 116.98% | 3.04% -75.93% | 12.65% 80.56% | 7% | |||||
| 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 | 360 7.78% | 334 -1.18% | 338 -5.59% | 358 -26.94% | 490 -8.75% | 537 26.06% | 426 -8.58% | 466 19.18% | 391 -2.25% | 400 | 339 -8.38% | 370 5.41% | 351 | ||||||
|
Дълготрайни активи |
231 0% | 231 8.96% | 212 1.44% | 209 -0.95% | 211 -5.8% | 224 1.36% | 221 -5.15% | 233 0% | 233 1.75% | 229 | 202 38.36% | 146 -13.61% | 169 | ||||||
|
Материални запаси |
24 -52.94% | 51 6.25% | 48 -41.46% | 82 38.98% | 59 -41% | 100 49.25% | 67 -36.79% | 106 103.85% | 52 -35.8% | 81 | 69 2.99% | 67 -8.22% | 73 | ||||||
|
Общо задължения |
185 23.33% | 150 -3.23% | 155 -12.43% | 177 9.94% | 161 -26.15% | 218 73.02% | 126 -29.21% | 178 23.61% | 144 -22.99% | 187 | 182 -10.34% | 203 2.01% | 199 | ||||||
|
Задължения към фин. инст. |
55 44.74% | 38 -39.68% | 63 -26.74% | 86 | 93 | 62 -24.39% | 82 38.98% | 59 | 134 -4.96% | 141 -14.55% | 165 | ||||||||
| Вземания общо | 71 208.7% | 23 -52.08% | 48 14.29% | 42 -6.67% | 45 -27.42% | 62 40.91% | 44 2.33% | 43 -2.27% | 44 -6.38% | 47 | 50 42.86% | 35 84.21% | 19 | ||||||
|
Собствен капитал |
175 -4.89% | 184 0.55% | 183 1.1% | 181 -44.98% | 329 3.13% | 319 6.33% | 300 4.17% | 288 16.6% | 247 15.96% | 213 | 157 -5.99% | 167 9.87% | 152 | ||||||
|
Парични средства |
34 17.24% | 29 -3.33% | 30 20% | 25 -85.71% | 175 15.89% | 151 60.64% | 94 11.9% | 84 68% | 50 455.56% | 9 | 17 -68.52% | 54 14.89% | 47 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 -10% |
| 2018 | 10 |
| 2017 | 10 |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |