| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 683 23.53% | 2 172 17.34% | 1 851 2.78% | 1 801 4.83% | 1 718 2.02% | 1 684 -4.48% | 1 763 -3.56% | 1 828 26.68% | 1 443 15.9% | 1 245 -7.98% | 1 353 -22.11% | 1 737 -12.14% | 1 977 17.12% | 1 688 | |||||
|
Счетоводна печалба |
153 27.5% | 120 166.67% | 45 9.76% | 41 2.5% | 40 5.26% | 38 153.33% | 15 0% | 15 36.36% | 11 -15.38% | 13 -78.69% | 61 -18.67% | 75 -22.68% | 97 42.65% | 68 | |||||
|
Оперативни разходи |
2 500 | 2 019 | 1 766 | 1 719 | 1 620 | 1 584 | 1 661 | 1 734 | 1 347 | 1 146 | 1 230 | 1 591 | 1 793 | 1 251 | |||||
|
Разходи за персонала |
406 25.7% | 323 44.2% | 224 1.82% | 220 3.77% | 212 3.92% | 204 13.33% | 180 -10.89% | 202 16.09% | 174 -0.57% | 175 8.7% | 161 -31.2% | 234 24.47% | 188 52.85% | 123 | |||||
| Нетен марж | 5.7% 3.22% | 5.52% 127.26% | 2.43% 6.79% | 2.28% -2.22% | 2.33% 3.18% | 2.26% 165.22% | 0.85% 3.69% | 0.82% 7.64% | 0.76% -27% | 1.04% -76.84% | 4.51% 4.42% | 4.32% -12% | 4.91% 21.79% | 4.03% | |||||
| 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 | 1 727 3.66% | 1 666 2.52% | 1 625 -8.66% | 1 779 -2.04% | 1 816 -1.3% | 1 840 4.37% | 1 763 1.79% | 1 732 -2.04% | 1 768 -11.47% | 1 997 -0.3% | 2 003 0.7% | 1 989 -8.38% | 2 171 21.83% | 1 782 | |||||
|
Дълготрайни активи |
1 101 27.73% | 862 -3.79% | 896 0.79% | 889 -3.89% | 925 16.21% | 796 -5.91% | 846 0.71% | 840 -0.36% | 843 -0.24% | 845 -2.99% | 871 -6.14% | 928 -5.11% | 978 3.71% | 943 | |||||
|
Материални запаси |
250 -40.33% | 419 -3.68% | 435 -1.36% | 441 -9.82% | 489 -17.95% | 596 5.67% | 564 18.74% | 475 5.56% | 450 -38.78% | 735 6.21% | 692 -1.84% | 705 2.77% | 686 35.31% | 507 | |||||
|
Общо задължения |
881 -9.36% | 972 -7.16% | 1 047 -15.63% | 1 241 -1.35% | 1 258 -8.51% | 1 375 3.07% | 1 334 1.37% | 1 316 -3.59% | 1 365 -14.79% | 1 602 -0.06% | 1 603 -2.97% | 1 652 -10.41% | 1 844 13.83% | 1 620 | |||||
|
Задължения към фин. инст. |
462 -19.65% | 575 -7.11% | 619 -13.67% | 717 -11.48% | 810 -2.76% | 833 -1.65% | 847 2.79% | 824 -0.6% | 829 -2.59% | 851 0.47% | 847 41.64% | 598 -3.08% | 617 -6.09% | 657 | |||||
| Вземания общо | 366 -1.88% | 373 32.74% | 281 -34.04% | 426 13.6% | 375 -13.39% | 433 32.42% | 327 -19.85% | 408 -5.34% | 431 4.87% | 411 -3.07% | 424 21.49% | 349 -30.62% | 503 52.42% | 330 | |||||
|
Собствен капитал |
846 21.9% | 694 20.07% | 578 7.43% | 538 7.39% | 501 7.74% | 465 8.39% | 429 3.13% | 416 3.23% | 403 2.81% | 392 3.43% | 379 16.26% | 326 25.87% | 259 59.88% | 162 | |||||
|
Парични средства |
10 -16.67% | 12 -7.69% | 13 0% | 13 -23.53% | 17 750% | 2 -84.62% | 13 160% | 5 -88.1% | 42 600% | 6 -62.5% | 16 128.57% | 7 75% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 46 17.95% |
| 2019 | 39 30% |
| 2018 | 30 -3.23% |
| 2017 | 31 -8.82% |
| 2016 | 34 -5.56% |
| 2015 | 36 -14.29% |
| 2014 | 42 -10.64% |
| 2013 | 47 |