| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 133 | 913 4.58% | 873 6.33% | 821 6.62% | 770 -2.04% | 786 7.08% | 734 16.88% | 628 8.28% | 580 5.26% | 551 -3.5% | 571 38.93% | 411 17.09% | 351 24.47% | 282 | ||||||
|
Счетоводна печалба |
103 | 68 47.83% | 46 -19.3% | 57 67.65% | 34 -10.53% | 38 -19.15% | 47 113.64% | 22 57.14% | 14 -6.67% | 15 -44.44% | 27 17.39% | 23 27.78% | 18 63.64% | 11 | ||||||
|
Оперативни разходи |
1 029 | 845 | 826 | 764 | 736 | 748 | 684 | 606 | 568 | 538 | 544 | 388 | 333 | 271 | ||||||
|
Разходи за персонала |
113 | 68 -5.56% | 72 12.5% | 64 -1.54% | 65 6.56% | 61 1.67% | 60 5.26% | 57 7.55% | 53 39.47% | 38 22.58% | 31 29.17% | 24 140% | 10 -47.37% | 19 | ||||||
| Нетен марж | 9.09% | 7.45% 41.35% | 5.27% -24.11% | 6.94% 57.23% | 4.42% -8.67% | 4.83% -24.5% | 6.4% 82.78% | 3.5% 45.13% | 2.41% -11.33% | 2.72% -42.43% | 4.73% -15.5% | 5.6% 9.12% | 5.13% 31.47% | 3.9% | ||||||
| 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 | 208 34.19% | 155 -11.43% | 175 3.55% | 169 -5.59% | 179 14.74% | 156 1.3% | 154 -3.14% | 159 19.55% | 133 18.75% | 112 -9.68% | 124 16.98% | 106 51.43% | 70 22.81% | 57 26.67% | 45 | |||||
|
Дълготрайни активи |
12 -7.69% | 13 0% | 13 | 1 -50% | 2 -50% | 4 -33.33% | 6 -33.33% | 9 0% | 9 -18.18% | 11 -15.38% | 13 -43.48% | 23 475% | 4 -50% | 8 | ||||||
|
Материални запаси |
120 23.71% | 97 -2.02% | 99 2.06% | 97 -14.16% | 113 16.49% | 97 7.78% | 90 -8.16% | 98 46.27% | 67 28.85% | 52 40.54% | 37 23.33% | 30 3.45% | 29 0% | 29 3.57% | 28 | |||||
|
Общо задължения |
72 18.03% | 61 | 49 8.89% | 45 2.27% | 44 4.76% | 42 -10.64% | 47 0% | 47 38.24% | 34 -30.61% | 49 22.5% | 40 122.22% | 18 20% | 15 -21.05% | 19 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||||
| Вземания общо | 32 52.38% | 21 -16% | 25 -24.24% | 33 -8.33% | 36 5.88% | 34 17.24% | 29 -27.5% | 40 -14.89% | 47 56.67% | 30 -58.9% | 73 40.38% | 52 420% | 10 66.67% | 6 0% | 6 | |||||
|
Собствен капитал |
136 44.68% | 94 -22.95% | 122 1.67% | 120 -10.45% | 134 19.64% | 112 0% | 112 0% | 112 30.23% | 86 10.26% | 78 4% | 75 13.64% | 66 26.92% | 52 23.81% | 42 61.54% | 26 | |||||
|
Парични средства |
44 83.33% | 24 -36.84% | 38 -2.56% | 39 34.48% | 29 26.09% | 23 -25.81% | 31 106.67% | 15 50% | 10 -52.38% | 21 600% | 3 -72.73% | 11 37.5% | 8 -55.56% | 18 260% | 5 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 80% |
| 2018 | 5 -37.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |