| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 966 -6.45% | 6 377 -3.58% | 6 614 -4.6% | 6 933 11.18% | 6 236 20.2% | 5 188 27.16% | 4 080 26.87% | 3 216 0.88% | 3 188 13.21% | 2 816 12.06% | 2 513 2.4% | 2 454 41.85% | 1 730 -19.5% | 2 149 | |||||
|
Счетоводна печалба |
23 91.67% | 12 9.09% | 11 -57.69% | 26 -7.14% | 28 | 29 26.09% | 23 -17.86% | 28 3.7% | 27 12.5% | 24 50% | 16 -20% | 20 | |||||||
|
Оперативни разходи |
5 940 | 6 362 | 6 600 | 6 903 | 6 203 | 5 158 | 4 042 | 3 184 | 3 153 | 2 793 | 2 479 | 2 417 | 1 710 | 2 168 | |||||
|
Разходи за персонала |
212 8.16% | 196 15.29% | 170 41.67% | 120 23.71% | 97 22.78% | 79 38.6% | 57 14% | 50 8.7% | 46 31.43% | 35 -2.78% | 36 33.33% | 27 42.11% | 19 | ||||||
| Нетен марж | 0.39% 104.87% | 0.19% 13.15% | 0.17% -55.65% | 0.38% -16.48% | 0.45% | 0.71% -0.61% | 0.72% -18.57% | 0.88% -8.4% | 0.96% 0.4% | 0.96% 46.48% | 0.65% -43.6% | 1.16% | |||||||
| 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 | 658 6.13% | 620 6.16% | 584 3.18% | 566 -0.35% | 568 11.15% | 511 2% | 501 21.01% | 414 24.32% | 333 13.65% | 293 29.65% | 226 -11.72% | 256 84.17% | 139 20.87% | 115 | |||||
|
Дълготрайни активи |
80 566.67% | 12 -7.69% | 13 -31.58% | 19 90% | 10 -37.5% | 16 14.29% | 14 -51.72% | 29 52.63% | 19 -24% | 25 -16.67% | 30 130.77% | 13 1200% | 1 -95% | 20 | |||||
|
Материални запаси |
616 9.03% | 565 13% | 500 4.82% | 477 -6.1% | 508 16.25% | 437 8.17% | 404 25.86% | 321 88.82% | 170 -29.17% | 240 51.9% | 158 13.67% | 139 33.65% | 104 15.56% | 90 | |||||
|
Общо задължения |
505 3.7% | 487 5.87% | 460 6.48% | 432 -5.47% | 457 23.85% | 369 -2.38% | 378 27.27% | 297 172.48% | 109 -44.39% | 196 27.27% | 154 -21.43% | 196 110.75% | 93 | ||||||
|
Задължения към фин. инст. |
94 -1.05% | 95 -1.04% | 96 -3.03% | 99 -44.69% | 179 26.95% | 141 -6.62% | 151 -5.63% | 160 131.88% | 69 -10.39% | 77 -8.33% | 84 -16% | 100 | |||||||
| Вземания общо | 31 -29.55% | 44 -31.25% | 64 -7.25% | 69 46.81% | 47 -17.54% | 57 -29.63% | 81 22.73% | 66 112.9% | 31 24% | 25 66.67% | 15 -6.25% | 16 33.33% | 12 200% | 4 | |||||
|
Собствен капитал |
155 16.54% | 133 9.02% | 122 -8.96% | 134 20.72% | 111 -21.83% | 142 15.45% | 123 2.5% | 120 -2.44% | 123 26.8% | 97 34.72% | 72 20% | 60 30.43% | 46 228.57% | 14 | |||||
|
Парични средства |
1 -80% | 5 400% | 1 -66.67% | 3 -99.39% | 495 1.64% | 487 48600% | 1 -92.86% | 14 1300% | 1 -92.31% | 13 -79.69% | 64 |
| Година | Служители |
|---|---|
| 2021 | 28 12% |
| 2020 | 25 |
| 2019 | 25 -3.85% |
| 2018 | 26 18.18% |
| 2017 | 22 15.79% |
| 2016 | 19 -9.52% |
| 2015 | 21 16.67% |
| 2014 | 18 -14.29% |
| 2013 | 21 |