| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 662 1.53% | 652 -11.29% | 735 -23.76% | 964 -17.89% | 1 174 101.03% | 584 2.64% | 569 2.52% | 555 3.54% | 536 -1.29% | 543 84.69% | 294 -34.96% | 452 -31.31% | 658 83.8% | 358 12.93% | 317 | |||||
|
Счетоводна печалба |
12 0% | 12 -7.69% | 13 18.18% | 11 10% | 10 25% | 8 -20% | 10 | 15 -80% | 75 11.94% | 67 21.82% | 55 37.5% | 40 33.33% | 30 42.86% | 21 | ||||||
|
Оперативни разходи |
634 | 634 | 715 | 941 | 1 154 | 567 | 552 | 561 | 520 | 467 | 214 | 384 | 609 | 328 | 296 | |||||
|
Разходи за персонала |
131 -9.03% | 144 0.7% | 143 -8.92% | 157 -5.99% | 167 20.14% | 139 6.11% | 131 23.58% | 106 15.22% | 92 2.22% | 90 -1.1% | 91 -14.95% | 107 10.31% | 97 31.08% | 74 12.12% | 66 | |||||
| Нетен марж | 1.81% -1.51% | 1.84% 4.06% | 1.77% 55% | 1.14% 33.96% | 0.85% -37.82% | 1.37% -22.05% | 1.76% | 2.8% -79.74% | 13.81% -39.39% | 22.79% 87.29% | 12.17% 100.17% | 6.08% -27.46% | 8.38% 26.5% | 6.62% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 337 8.08% | 1 237 1.31% | 1 221 -2.4% | 1 251 8.03% | 1 158 0.43% | 1 153 8.67% | 1 061 6.53% | 996 -7.86% | 1 081 7.88% | 1 002 10.11% | 910 14.18% | 797 11.78% | 713 32.04% | 540 -3.05% | 557 | |||||
|
Дълготрайни активи |
482 4.33% | 462 0.22% | 461 0.66% | 458 0.66% | 455 -3.81% | 473 1.5% | 466 -0.64% | 469 9.07% | 430 1.42% | 424 0.71% | 421 4.21% | 404 12.85% | 358 24.74% | 287 10.81% | 259 | |||||
|
Материални запаси |
4 -99.22% | 516 241.72% | 151 -61.28% | 390 -3.7% | 405 -9.19% | 446 1073.68% | 38 -83.26% | 227 -2.58% | 233 -19.93% | 291 -10.74% | 326 55.24% | 210 31.25% | 160 -22.71% | 207 -15.85% | 246 | |||||
|
Общо задължения |
119 -78.6% | 556 -28.26% | 775 39.14% | 557 11.18% | 501 -26% | 677 57.44% | 430 14.97% | 374 17.24% | 319 -3.92% | 332 -7.26% | 358 2.29% | 350 0.86% | 347 6.44% | 326 5.5% | 309 | |||||
|
Задължения към фин. инст. |
100 0% | 100 0% | 100 14.94% | 87 -5.43% | 92 -5.15% | 97 162.16% | 37 362.5% | 8 -57.89% | 19 -34.48% | 29 -25.64% | 39 | 11 | ||||||||
| Вземания общо | 482 105.11% | 235 -23.95% | 309 -22.36% | 398 39.65% | 285 31.94% | 216 14.29% | 189 -10.43% | 211 71.54% | 123 -13.38% | 142 -68.79% | 455 232.12% | 137 -2.84% | 141 302.86% | 35 94.44% | 18 | |||||
|
Собствен капитал |
1 218 78.85% | 681 52.69% | 446 -35.73% | 694 5.63% | 657 3.14% | 637 0.95% | 631 1.45% | 622 -8.8% | 682 1.79% | 670 21.38% | 552 23.49% | 447 8840% | 5 -97.66% | 214 1.42% | 211 | |||||
|
Парични средства |
1 -94.74% | 19 -81% | 100 1900% | 5 -61.54% | 13 -13.33% | 15 7.14% | 14 -82.72% | 81 -61.61% | 211 51.8% | 139 6850% | 2 -94.74% | 38 -20.83% | 48 585.71% | 7 75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2020 | 15 -21.05% |
| 2019 | 19 5.56% |
| 2018 | 18 -25% |
| 2017 | 24 -14.29% |
| 2016 | 28 7.69% |
| 2015 | 26 -7.14% |
| 2014 | 28 3.7% |
| 2013 | 27 |
