| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 025 -1.26% | 6 102 13.34% | 5 384 | 5 214 5.48% | 4 943 -0.2% | 4 953 5.34% | 4 702 1.1% | 4 651 46.63% | 3 172 13.08% | 2 805 17.22% | 2 393 14.94% | 2 082 | ||||||
|
Счетоводна печалба |
30 -30.23% | 43 -10.42% | 48 | 61 0% | 61 35.56% | 45 -4.26% | 47 -45.98% | 87 1.16% | 86 17.81% | 73 102.78% | 36 33.33% | 27 | ||||||
|
Оперативни разходи |
5 995 | 6 054 | 5 336 | 5 153 | 4 879 | 4 908 | 4 655 | 4 562 | 3 084 | 2 731 | 2 350 | 2 052 | ||||||
|
Разходи за персонала |
231 13.79% | 203 -3.33% | 210 | 195 21.88% | 160 25.98% | 127 7.63% | 118 5.36% | 112 40% | 80 26.98% | 63 12.5% | 56 36.59% | 41 | ||||||
| Нетен марж | 0.5% -29.34% | 0.7% -20.96% | 0.89% | 1.17% -5.2% | 1.23% 35.83% | 0.91% -9.11% | 1% -46.56% | 1.87% -31.01% | 2.71% 4.18% | 2.6% 72.99% | 1.5% 16.01% | 1.3% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 758 -25.83% | 1 022 1.79% | 1 004 | 1 248 3.14% | 1 210 -3.66% | 1 256 14.7% | 1 095 161.96% | 418 52% | 275 34.15% | 205 -34.92% | 315 33.47% | 236 | ||||||
|
Дълготрайни активи |
92 -13.21% | 106 -14.52% | 124 | 124 -38% | 200 5.26% | 190 40.74% | 135 92.86% | 70 -20.45% | 88 -12% | 100 122.22% | 45 18.42% | 38 | ||||||
|
Материални запаси |
250 -41.72% | 429 6.98% | 401 | 323 16.19% | 278 32.38% | 210 4.48% | 201 27.22% | 158 47.66% | 107 87.72% | 57 -43.56% | 101 -29.37% | 143 | ||||||
|
Общо задължения |
26 -85.31% | 177 92.39% | 92 | 9 -55% | 20 -98.34% | 1 207 70.72% | 707 881.94% | 72 1700% | 4 -73.33% | 15 -92.11% | 190 102.13% | 94 | ||||||
|
Задължения към фин. инст. |
57 23.91% | 46 | 90 | |||||||||||||||
| Вземания общо | 335 -17.89% | 408 -7.06% | 439 | 404 -13.3% | 466 -27.19% | 640 -8.7% | 701 332.72% | 162 116% | 75 188.46% | 26 -80.88% | 136 189.36% | 47 | ||||||
|
Собствен капитал |
732 -13.37% | 845 -7.35% | 912 | 1 239 4.12% | 1 190 2328.57% | 49 -87.37% | 388 12.14% | 346 27.68% | 271 42.63% | 190 52% | 125 -11.97% | 142 | ||||||
|
Парични средства |
59 3.51% | 57 216.67% | 18 | 375 40.98% | 266 23.15% | 216 272.41% | 58 52.63% | 38 660% | 5 -77.27% | 22 -33.33% | 33 312.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 25 8.7% |
| 2020 | 23 4.55% |
| 2019 | 22 |
| 2018 | 22 -8.33% |
| 2017 | 24 |
| 2016 | 24 -7.69% |
| 2015 | 26 13.04% |
| 2014 | 23 4.55% |
| 2013 | 22 |