| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 797 10.84% | 5 230 | 4 099 5.21% | 3 896 -0.15% | 3 902 2.47% | 3 808 3.17% | 3 691 86.51% | 1 979 -2.7% | 2 034 -2.49% | 2 086 -2.52% | 2 140 20.9% | 1 770 | |||||||
|
Счетоводна печалба |
52 10.64% | 47 | 36 -5.26% | 38 58.33% | 24 -17.24% | 29 11.54% | 26 4% | 25 -45.65% | 46 31.43% | 35 -23.91% | 46 9.52% | 42 | |||||||
|
Оперативни разходи |
5 740 | 5 183 | 4 062 | 3 858 | 3 875 | 3 779 | 3 663 | 1 951 | 1 985 | 2 047 | 2 094 | 1 723 | |||||||
|
Разходи за персонала |
346 5.81% | 327 | 247 6.47% | 232 4.04% | 223 0% | 223 -2.19% | 228 59.44% | 143 -0.69% | 144 -2.04% | 147 21.49% | 121 47.56% | 82 | |||||||
| Нетен марж | 0.9% -0.18% | 0.9% | 0.88% -9.95% | 0.98% 58.58% | 0.62% -19.24% | 0.76% 8.11% | 0.7% -44.24% | 1.26% -44.14% | 2.26% 34.79% | 1.68% -21.94% | 2.15% -9.41% | 2.37% | |||||||
| 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 | 343 21.2% | 283 | 244 15.64% | 211 18.54% | 178 2.3% | 174 -30.12% | 249 -11.39% | 281 8.08% | 260 -18.5% | 319 -7.54% | 345 50% | 230 | |||||||
|
Дълготрайни активи |
13 -50% | 26 | 66 -19.51% | 82 2633.33% | 3 -40% | 5 -44.44% | 9 0% | 9 -30.77% | 13 -61.76% | 34 -27.66% | 47 161.11% | 18 | |||||||
|
Материални запаси |
234 15.84% | 202 | 141 62.07% | 87 -44.23% | 156 5.41% | 148 -38.84% | 242 -10.04% | 269 12.55% | 239 -14.34% | 279 -3.79% | 290 38.76% | 209 | |||||||
|
Общо задължения |
30 76.47% | 17 | 80 128.57% | 35 -2.78% | 36 16.13% | 31 -29.55% | 44 -45.68% | 81 10.96% | 73 -35.96% | 114 533.33% | 18 -58.14% | 43 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 | 25 | 4 100% | 2 | 1 -83.33% | 6 50% | 4 | |||||||||||
|
Собствен капитал |
313 17.67% | 266 | 164 -6.82% | 176 23.94% | 142 -0.7% | 143 -30.24% | 205 2.5% | 200 6.95% | 187 -8.78% | 205 -37.31% | 327 50.69% | 217 | |||||||
|
Парични средства |
95 75.93% | 54 | 12 -71.43% | 42 180% | 15 -21.05% | 19 533.33% | 3 0% | 3 -62.5% | 8 60% | 5 150% | 2 0% | 2 |
| Година | Служители |
|---|---|
| 2021 | 42 10.53% |
| 2020 | 38 5.56% |
| 2019 | 36 -10% |
| 2018 | 40 |
| 2017 | 40 2.56% |
| 2016 | 39 -2.5% |
| 2015 | 40 |
| 2014 | 40 -4.76% |
| 2013 | 42 |