| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 730 | 2 173 3.03% | 2 109 12.18% | 1 880 -18.72% | 2 313 -23.81% | 3 036 -16.71% | 3 645 0.28% | 3 635 10.45% | 3 291 10.36% | 2 982 24.77% | 2 390 -6.53% | 2 557 25.53% | 2 037 | ||||||
|
Счетоводна печалба |
138 | 118 0% | 118 32.58% | 89 -57.21% | 208 -4.59% | 218 -28.76% | 306 38.46% | 221 79.67% | 123 -16.33% | 147 34.86% | 109 94.64% | 56 154.55% | 22 | ||||||
|
Оперативни разходи |
1 585 | 2 159 | 1 968 | 1 772 | 2 070 | 2 780 | 3 322 | 3 407 | 3 145 | 2 823 | 2 270 | 2 494 | 2 015 | ||||||
|
Разходи за персонала |
162 | 221 110.48% | 105 -13.22% | 121 3.42% | 117 1.74% | 115 5.5% | 109 4.81% | 104 14.29% | 91 31.88% | 69 13.11% | 61 29.79% | 47 27.03% | 37 | ||||||
| Нетен марж | 7.98% | 5.43% -2.95% | 5.6% 18.19% | 4.73% -47.36% | 8.99% 25.24% | 7.18% -14.47% | 8.4% 38.08% | 6.08% 62.67% | 3.74% -24.18% | 4.93% 8.09% | 4.56% 108.24% | 2.19% 102.78% | 1.08% | ||||||
| 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 | 401 | 458 -46.93% | 863 -3.25% | 892 2.41% | 871 -6.75% | 934 8.23% | 863 10.5% | 781 25.76% | 621 16.07% | 535 19.42% | 448 -16.73% | 538 65.54% | 325 | ||||||
|
Дълготрайни активи |
77 | 88 -5.38% | 93 -10.58% | 104 13.04% | 92 -8.91% | 101 6.32% | 95 -4.04% | 99 -9.17% | 109 -12.8% | 125 -7.41% | 135 -9.4% | 149 36.7% | 109 | ||||||
|
Материални запаси |
52 | 59 11.32% | 53 -57.6% | 125 212.5% | 40 -34.43% | 61 -12.86% | 70 62.79% | 43 -10.42% | 48 -51.52% | 99 110.64% | 47 -7.84% | 51 50% | 34 | ||||||
|
Общо задължения |
324 | 262 -46.42% | 489 132.86% | 210 -24.46% | 278 1.83% | 273 23.53% | 221 38.13% | 160 -19.6% | 199 -15.68% | 236 28.96% | 183 -39.2% | 301 118.12% | 138 | ||||||
|
Задължения към фин. инст. |
38 | 135 8% | 125 62.34% | 77 -18.95% | 95 -22.13% | 122 106.78% | 59 | 19 -52.5% | 40 -16.67% | 48 -40% | 80 33.33% | 60 | |||||||
| Вземания общо | 102 | 150 -34.21% | 228 -15.56% | 270 -17.68% | 328 1114.81% | 27 -90.91% | 297 42.11% | 209 3.98% | 201 27.22% | 158 -22.93% | 205 72.27% | 119 91.94% | 62 | ||||||
|
Собствен капитал |
292 | 196 -47.59% | 374 -45.16% | 682 15.01% | 593 -10.29% | 661 2.96% | 642 3.38% | 621 47.16% | 422 41.14% | 299 12.83% | 265 11.81% | 237 26.74% | 187 | ||||||
|
Парични средства |
170 | 161 -67.01% | 488 4.5% | 467 15.59% | 404 -15.13% | 476 19.9% | 397 -7.67% | 430 63.5% | 263 71.9% | 153 150.82% | 61 -72.15% | 219 82.5% | 120 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -7.69% |
| 2019 | 13 -13.33% |
| 2018 | 15 15.38% |
| 2017 | 13 8.33% |
| 2016 | 12 -7.69% |
| 2015 | 13 -18.75% |
| 2014 | 16 -5.88% |
| 2013 | 17 |