| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 477 -27.7% | 2 043 8.04% | 1 891 6.54% | 1 775 19.05% | 1 491 17.59% | 1 268 18.84% | 1 067 -28.77% | 1 498 9.66% | 1 366 54.88% | 882 15.75% | 762 -8.08% | 829 -51.52% | 1 710 | ||||||
|
Счетоводна печалба |
282 -27.32% | 388 14.12% | 340 -2.58% | 349 58.64% | 220 48.65% | 148 -6.92% | 159 -43.42% | 281 81.29% | 155 286.75% | -83 -172.17% | 115 -14.81% | 135 -32.5% | 200 | ||||||
|
Оперативни разходи |
1 193 | 1 651 | 1 548 | 1 421 | 1 266 | 1 117 | 905 | 1 214 | 1 209 | 963 | 645 | 692 | 1 480 | ||||||
|
Разходи за персонала |
338 1.5% | 333 -6.2% | 355 19.93% | 296 12.55% | 263 10.97% | 237 1.72% | 233 -3.72% | 242 0.41% | 241 15.31% | 209 19.43% | 175 -18.22% | 214 10.88% | 193 | ||||||
| Нетен марж | 19.09% 0.53% | 18.99% 5.63% | 17.98% -8.55% | 19.66% 33.25% | 14.76% 26.42% | 11.67% -21.67% | 14.9% -20.56% | 18.76% 65.32% | 11.35% 220.58% | -9.41% -162.35% | 15.09% -7.32% | 16.28% 39.23% | 11.7% | ||||||
| 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 | 1 666 24.61% | 1 337 -10.03% | 1 486 8.63% | 1 368 -36.37% | 2 150 49.2% | 1 441 18.31% | 1 218 5.64% | 1 153 24.51% | 926 28.97% | 718 -20.93% | 908 -4.62% | 952 -7.03% | 1 024 422.45% | 196 | |||||
|
Дълготрайни активи |
423 189.73% | 146 -56.16% | 333 -35.09% | 513 -27.23% | 705 283.15% | 184 41.54% | 130 -2.26% | 133 -10.74% | 149 -3.25% | 154 -1.28% | 156 | 203 3.57% | 196 | ||||||
|
Материални запаси |
405 66.67% | 243 -28.74% | 341 37.5% | 248 4.64% | 237 -16.84% | 285 141.53% | 118 13.46% | 104 -43.48% | 184 52.07% | 121 -39.2% | 199 -3.4% | 206 2.49% | 201 | ||||||
|
Общо задължения |
267 60.84% | 166 -48.29% | 321 47.25% | 218 -54.77% | 482 112.33% | 227 86.07% | 122 -34.05% | 185 -5.61% | 196 100% | 98 38.03% | 71 -48.92% | 139 -36.24% | 218 | ||||||
|
Задължения към фин. инст. |
249 | ||||||||||||||||||
| Вземания общо | 503 124.55% | 224 52.38% | 147 122.73% | 66 -80.92% | 346 183.61% | 122 19.61% | 102 7.37% | 95 -45.09% | 173 41.8% | 122 -19.74% | 152 -31.84% | 223 19.89% | 186 | ||||||
|
Собствен капитал |
1 168 1.48% | 1 151 8.38% | 1 062 9.94% | 966 -31.1% | 1 402 15.49% | 1 214 10.77% | 1 096 13.22% | 968 32.6% | 730 17.74% | 620 -25.93% | 837 3.85% | 806 0% | 806 | ||||||
|
Парични средства |
330 -53.85% | 715 8.01% | 662 23.05% | 538 -37.44% | 860 1.42% | 848 -2.08% | 866 5.87% | 818 95.69% | 418 31.03% | 319 -20.05% | 399 14% | 350 -18.79% | 431 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 |
| 2019 | 28 -9.68% |
| 2018 | 31 10.71% |
| 2017 | 28 -6.67% |
| 2016 | 30 3.45% |
| 2015 | 29 3.57% |
| 2014 | 28 -6.67% |
| 2013 | 30 |