| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 256 7.12% | 2 106 6.15% | 1 984 -1.15% | 2 007 5.19% | 1 908 4.84% | 1 820 -6.09% | 1 938 15.84% | 1 673 18.91% | 1 407 13.47% | 1 240 7.73% | 1 151 -10.64% | 1 288 -9.99% | 1 431 | ||||||
|
Счетоводна печалба |
54 2800% | -2 | 10 25% | 8 -55.56% | 18 20% | 15 | -62 -1966.67% | -3 -133.33% | 9 -52.63% | 19 | |||||||||
|
Оперативни разходи |
2 196 | 2 101 | 1 988 | 1 992 | 1 895 | 1 795 | 1 919 | 1 659 | 1 398 | 1 295 | 1 141 | 1 274 | 1 412 | ||||||
|
Разходи за персонала |
182 6.43% | 171 14% | 150 17.19% | 128 20.75% | 106 47.22% | 72 46.94% | 49 25.64% | 39 11.43% | 35 -16.67% | 42 -4.55% | 44 51.72% | 29 45% | 20 | ||||||
| Нетен марж | 2.39% 2620.48% | -0.09% | 0.5% 18.83% | 0.42% -57.61% | 0.99% 27.78% | 0.77% | -5% -1818.33% | -0.26% -137.3% | 0.7% -47.37% | 1.33% | |||||||||
| 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 | 420 10.53% | 380 | 308 6.21% | 290 3.94% | 279 34.13% | 208 -12.24% | 237 0% | 237 55.92% | 152 -39.68% | 252 11.5% | 226 35.33% | 167 | |||||||
|
Дълготрайни активи |
75 -12.79% | 86 | 45 -15.09% | 53 -7.02% | 57 -8.06% | 62 10.71% | 56 -18.84% | 69 -20.69% | 87 -12.12% | 99 17.86% | 84 180% | 30 | |||||||
|
Материални запаси |
204 -4.67% | 214 | 191 18.63% | 161 3.87% | 155 15.67% | 134 -10.07% | 149 6.43% | 140 19.66% | 117 -13.33% | 135 11.57% | 121 -9.7% | 134 | |||||||
|
Общо задължения |
295 -2.64% | 303 | 223 6.7% | 209 1.46% | 206 -0.96% | 208 0.97% | 206 0% | 206 35.53% | 152 -17.84% | 185 14.91% | 161 360% | 35 | |||||||
|
Задължения към фин. инст. |
61 -21.79% | 78 | 71 0% | 71 0% | 71 4.41% | 68 -2.86% | 70 2.94% | 68 0% | 68 36% | 50 25% | 40 100% | 20 | |||||||
| Вземания общо | 43 7.5% | 40 | 37 2.78% | 36 2.86% | 35 45.83% | 24 -22.58% | 31 10.71% | 28 21.74% | 23 35.29% | 17 112.5% | 8 0% | 8 | |||||||
|
Собствен капитал |
125 62.34% | 77 | 85 4.94% | 81 10.96% | 73 -5.19% | 77 140.63% | 32 3.23% | 31 -38% | 50 -25.37% | 67 3.08% | 65 -50.76% | 132 | |||||||
|
Парични средства |
98 145% | 40 | 35 -12.5% | 40 25% | 32 -13.51% | 37 362.5% | 8 | 1 -92.31% | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |
| 2019 | 11 10% |
| 2018 | 10 -9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 -10% |
| 2015 | 10 -9.09% |
| 2014 | 11 22.22% |
| 2013 | 9 |