| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 106 -17.89% | 1 347 -3.02% | 1 389 14.42% | 1 214 | 796 98.01% | 402 -36.39% | 632 0.96% | 626 46.26% | 428 2.39% | 418 6.09% | 394 -44.97% | 716 -62.32% | 1 900 | ||||||
|
Счетоводна печалба |
60 -27.71% | 83 2.47% | 81 65.31% | 49 | 31 -11.43% | 35 -25.53% | 47 2.17% | 46 53.33% | 30 20% | 25 -65.28% | 72 94.59% | 37 -97.36% | 1 400 | ||||||
|
Оперативни разходи |
1 037 | 1 262 | 1 306 | 1 163 | 760 | 516 | 579 | 568 | 388 | 383 | 316 | 671 | 1 300 | ||||||
|
Разходи за персонала |
114 6.54% | 107 2.88% | 104 1.96% | 102 | 65 | 55 10% | 50 8.7% | 46 4.55% | 44 -12% | 50 51.52% | 33 -97.11% | 1 140 | |||||||
| Нетен марж | 5.42% -11.96% | 6.16% 5.66% | 5.83% 44.48% | 4.04% | 3.89% -55.27% | 8.71% 17.07% | 7.44% 1.2% | 7.35% 4.83% | 7.01% 17.2% | 5.98% -67.27% | 18.27% 253.63% | 5.17% -92.99% | 73.68% | ||||||
| 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 | 674 15.81% | 582 5.82% | 550 26.44% | 435 6.62% | 408 10.87% | 368 -1.34% | 373 11.34% | 335 41.35% | 237 3.95% | 228 4.59% | 218 12.37% | 194 71.68% | 113 -62.33% | 300 | |||||
|
Дълготрайни активи |
70 -6.67% | 75 1.35% | 74 -8.64% | 81 0% | 81 -2.41% | 83 -5.68% | 88 -3.3% | 91 -6.19% | 97 -6.73% | 104 -7.14% | 112 -4.27% | 117 112.73% | 55 -45% | 100 | |||||
|
Материални запаси |
178 5.95% | 168 3.07% | 163 7.95% | 151 -14.69% | 177 41.6% | 125 32.98% | 94 49.21% | 63 1.61% | 62 -4.62% | 65 20.37% | 54 -22.86% | 70 | |||||||
|
Общо задължения |
49 188.24% | 17 -71.67% | 60 233.33% | 18 -48.57% | 35 9.38% | 32 -53.62% | 69 4.55% | 66 560% | 10 -78.72% | 47 -29.85% | 67 -1.47% | 68 30.77% | 52 -93.5% | 800 | |||||
|
Задължения към фин. инст. |
20 0% | 20 -50% | 40 -33.33% | 60 50% | 40 0% | 40 233.33% | 12 -75.51% | 49 226.67% | 15 -97.55% | 612 | |||||||||
| Вземания общо | 19 -47.22% | 36 -20% | 45 -2.17% | 46 -11.54% | 52 48.57% | 35 75% | 20 -54.55% | 44 0% | 44 1000% | 4 0% | 4 -95% | 80 | |||||||
|
Собствен капитал |
625 10.62% | 565 15.31% | 490 17.51% | 417 11.8% | 373 11.01% | 336 10.53% | 304 13.01% | 269 18.5% | 227 25.41% | 181 19.87% | 151 19.84% | 126 106.56% | 61 -84.75% | 400 | |||||
|
Парични средства |
279 86% | 150 26.05% | 119 35.23% | 88 57.14% | 56 -33.33% | 84 4100% | 2 -85.71% | 14 133.33% | 6 -25% | 8 -83.67% | 49 -67.33% | 150 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -14.29% |
| 2019 | 14 7.69% |
| 2018 | 13 -7.14% |
| 2017 | 14 16.67% |
| 2016 | 12 |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |