| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 260 20.28% | 1 879 14.36% | 1 643 4.45% | 1 573 -2.72% | 1 617 | 1 512 1.82% | 1 485 0.41% | 1 479 -2.25% | 1 513 5.95% | 1 428 11.13% | 1 285 -7.22% | 1 385 4.61% | 1 324 10.15% | 1 202 | ||||||
|
Счетоводна печалба |
61 79.41% | 34 112.5% | 16 166.67% | 6 -57.14% | 14 | 16 -20% | 20 42.86% | 14 133.33% | 6 111.32% | -53 -507.69% | 13 -18.75% | 16 300% | 4 -63.64% | 11 | ||||||
|
Оперативни разходи |
2 195 | 1 843 | 1 625 | 1 408 | 1 495 | 1 463 | 1 462 | 1 504 | 1 477 | 1 269 | 1 363 | 1 320 | 1 190 | |||||||
|
Разходи за персонала |
149 15.5% | 129 0.78% | 128 5.79% | 121 9.01% | 111 | 105 5% | 100 3.09% | 97 25.97% | 77 -6.1% | 82 18.84% | 69 25.45% | 55 66.67% | 33 -19.51% | 41 | ||||||
| Нетен марж | 2.7% 49.17% | 1.81% 85.81% | 0.97% 155.31% | 0.38% -55.94% | 0.87% | 1.06% -21.43% | 1.35% 42.28% | 0.95% 138.7% | 0.4% 110.68% | -3.71% -466.87% | 1.01% -12.43% | 1.16% 282.38% | 0.3% -66.99% | 0.92% | ||||||
| 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 | 362 8.38% | 334 3.41% | 323 4.53% | 309 -14.88% | 363 -6.92% | 390 -8.88% | 428 3.13% | 415 -5.03% | 437 -11.9% | 496 10.22% | 450 -6.44% | 481 13.71% | 423 16.53% | 363 6.45% | 341 | |||||
|
Дълготрайни активи |
38 2.7% | 37 -17.78% | 45 -11.76% | 51 -8.93% | 56 14.29% | 49 -7.55% | 53 8.16% | 49 -3.92% | 51 -17.74% | 62 14.81% | 54 -25% | 72 -20.88% | 91 -18.02% | 111 26.14% | 88 | |||||
|
Материални запаси |
257 17.35% | 219 0.92% | 217 2.36% | 212 -12.4% | 242 -7.28% | 261 -15.53% | 309 -3.74% | 321 -6.96% | 345 -4.17% | 360 0% | 360 -8.4% | 393 26.77% | 310 41.55% | 219 -10.98% | 246 | |||||
|
Общо задължения |
30 30.43% | 23 9.52% | 21 -4.55% | 22 -72.5% | 80 -33.33% | 120 -29.41% | 170 -3.95% | 177 -42.16% | 306 -19.26% | 379 46.9% | 258 -42.92% | 452 11.33% | 406 16% | 350 5.42% | 332 | |||||
|
Задължения към фин. инст. |
13 0% | 13 -51.85% | 27 -89.81% | 265 -3.28% | 274 996% | 25 -90% | 250 | |||||||||||||
| Вземания общо | 6 200% | 2 -33.33% | 3 200% | 1 -66.67% | 3 50% | 2 -66.67% | 6 20% | 5 -58.33% | 12 -25% | 16 -40.74% | 27 92.86% | 14 -6.67% | 15 25% | 12 -58.62% | 29 | |||||
|
Собствен капитал |
336 8.04% | 311 2.98% | 302 5.23% | 287 1.41% | 283 4.81% | 270 4.65% | 258 8.4% | 238 81.68% | 131 11.97% | 117 -39.06% | 192 562.07% | 29 70.59% | 17 30.77% | 13 44.44% | 9 | |||||
|
Парични средства |
65 -12.16% | 74 27.59% | 58 31.82% | 44 -29.03% | 62 -20.51% | 78 30% | 60 50% | 40 37.93% | 29 -50% | 58 544.44% | 9 350% | 2 -71.43% | 7 -66.67% | 21 162.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 |
| 2019 | 18 5.88% |
| 2018 | 17 |
| 2017 | 17 6.25% |
| 2016 | 16 |
| 2015 | 16 -5.88% |
| 2014 | 17 |
| 2013 | 17 |