| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 979 57.9% | 620 -13.53% | 717 -2.32% | 734 66.06% | 442 14.51% | 386 -22.95% | 501 15.7% | 433 22.66% | 353 -38.93% | 578 89.51% | 305 -12.1% | 347 -25.38% | 465 8.39% | 429 | |||||
|
Счетоводна печалба |
21 320% | 5 0% | 5 25% | 4 0% | 4 0% | 4 33.33% | 3 -25% | 4 33.33% | 3 | 4 300% | 1 -50% | 2 -85.71% | 14 | ||||||
|
Оперативни разходи |
955 | 614 | 710 | 728 | 436 | 381 | 496 | 428 | 349 | 576 | 300 | 345 | 460 | 408 | |||||
|
Разходи за персонала |
119 20.2% | 99 -4.81% | 104 -27.27% | 143 10% | 130 0.78% | 129 14.16% | 113 1.8% | 111 4.72% | 106 11.58% | 95 9.2% | 87 -18.69% | 107 -10.83% | 120 14.29% | 105 | |||||
| Нетен марж | 2.15% 165.99% | 0.81% 15.65% | 0.7% 27.96% | 0.54% -39.78% | 0.9% -12.67% | 1.04% 73.06% | 0.6% -35.18% | 0.92% 8.7% | 0.85% | 1.31% 355.08% | 0.29% -33% | 0.43% -86.82% | 3.26% | ||||||
| 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 | 1 165 2.1% | 1 141 -2.98% | 1 176 12.97% | 1 041 -24.95% | 1 387 22.85% | 1 129 0% | 1 129 4.15% | 1 084 -12.58% | 1 240 13.87% | 1 089 5.63% | 1 031 5.53% | 977 -4.87% | 1 027 -0.68% | 1 034 | |||||
|
Дълготрайни активи |
692 0.58% | 688 -1.71% | 700 -0.85% | 706 10.31% | 640 -2.29% | 655 -1.95% | 668 2.93% | 649 -1.96% | 662 -2.36% | 678 25.09% | 542 3.63% | 523 -3.15% | 540 -3.74% | 561 | |||||
|
Материални запаси |
265 -33.75% | 400 -7.41% | 432 43.05% | 302 -42.03% | 521 22.3% | 426 15.14% | 370 -3.14% | 382 -25.97% | 516 28.36% | 402 -13.92% | 467 5.9% | 441 -1.12% | 446 21.2% | 368 | |||||
|
Общо задължения |
977 0.51% | 972 -3.95% | 1 012 14.87% | 881 -28.43% | 1 231 26% | 977 -0.41% | 981 4.47% | 939 -14.56% | 1 099 15.44% | 952 6.37% | 895 5.92% | 845 -5.69% | 896 -1.1% | 906 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 59 268.75% | 16 0% | 16 0% | 16 -71.93% | 57 256.25% | 16 300% | 4 -78.95% | 19 -29.63% | 27 575% | 4 -63.64% | 11 266.67% | 3 0% | 3 0% | 3 | |||||
|
Собствен капитал |
188 11.24% | 169 3.05% | 164 2.5% | 160 2.56% | 156 2.63% | 152 2.7% | 148 2.07% | 145 2.84% | 141 2.92% | 137 0.74% | 136 3.03% | 132 0.76% | 131 2.34% | 128 | |||||
|
Парични средства |
149 302.7% | 37 32.14% | 28 64.71% | 17 -89.94% | 169 428.13% | 32 -63.22% | 87 155.88% | 34 -2.86% | 35 600% | 5 -54.55% | 11 10% | 10 -73.68% | 38 -62.75% | 102 |
| Година | Служители |
|---|---|
| 2021 | 10 -9.09% |
| 2020 | 11 |
| 2019 | 11 -8.33% |
| 2018 | 12 -42.86% |
| 2017 | 21 -16% |
| 2016 | 25 -3.85% |
| 2015 | 26 30% |
| 2014 | 20 -9.09% |
| 2013 | 22 |