| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 300 | 1 839 4.49% | 1 760 8.37% | 1 624 4.77% | 1 550 -2.33% | 1 587 7.81% | 1 472 1.73% | 1 447 27.04% | 1 139 11.78% | 1 019 33.38% | 764 59.5% | 479 -4.2% | 500 | ||||||
|
Счетоводна печалба |
115 | 90 -5.26% | 95 2.15% | 93 -4.12% | 97 4.3% | 93 -10.58% | 104 62.5% | 64 0% | 64 -11.11% | 72 | 26 -36.59% | 41 | |||||||
|
Оперативни разходи |
1 923 | 1 749 | 1 654 | 1 535 | 1 441 | 1 493 | 1 367 | 1 381 | 1 073 | 946 | 715 | 451 | 459 | ||||||
|
Разходи за персонала |
135 | 107 20.22% | 89 17.11% | 76 8.57% | 70 12.9% | 62 6.9% | 58 7.41% | 54 42.11% | 38 18.75% | 32 33.33% | 24 166.67% | 9 -10% | 10 | ||||||
| Нетен марж | 5% | 4.89% -9.33% | 5.4% -5.74% | 5.73% -8.49% | 6.26% 6.79% | 5.86% -17.06% | 7.07% 59.74% | 4.42% -21.29% | 5.62% -20.48% | 7.07% | 5.43% -33.81% | 8.2% | |||||||
| 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 | 589 13.71% | 518 -0.19% | 519 1.57% | 511 21.67% | 420 12.9% | 372 5.98% | 351 -3.84% | 365 7.99% | 338 4% | 325 2.85% | 316 -7.6% | 342 62.09% | 211 -0.94% | 213 | |||||
|
Дълготрайни активи |
213 -10.13% | 237 200% | 79 163.33% | 30 -30.23% | 43 4200% | 1 -75% | 4 -50% | 8 -38.46% | 13 -27.78% | 18 80% | 10 -9.09% | 11 83.33% | 6 -33.33% | 9 | |||||
|
Материални запаси |
169 | 346 6.46% | 325 19.05% | 273 10.53% | 247 44.44% | 171 -16.99% | 206 -9.25% | 227 -13.69% | 263 36.98% | 192 1.05% | 190 | ||||||||
|
Общо задължения |
49 25.64% | 39 -47.3% | 74 23.33% | 60 -4.76% | 63 21.15% | 52 13.04% | 46 -9.8% | 51 0% | 51 10.87% | 46 53.33% | 30 30.43% | 23 -66.67% | 69 176% | 25 | |||||
|
Задължения към фин. инст. |
1 | ||||||||||||||||||
| Вземания общо | 17 | 22 22.22% | 18 100% | 9 -47.06% | 17 -51.43% | 35 218.18% | 11 10% | 10 0% | 10 11.11% | 9 | |||||||||
|
Собствен капитал |
540 12.73% | 479 7.64% | 445 -1.33% | 451 26.33% | 357 11.56% | 320 4.92% | 305 -2.87% | 314 9.41% | 287 2.87% | 279 -2.45% | 286 -10.34% | 319 124.65% | 142 -24.47% | 188 | |||||
|
Парични средства |
190 | 9 -67.86% | 28 -56.92% | 65 -30.11% | 93 -21.85% | 119 32.22% | 90 30.43% | 69 18.97% | 58 314.29% | 14 0% | 14 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2020 | 14 |
| 2019 | 14 27.27% |
| 2018 | 11 |
| 2017 | 11 10% |
| 2016 | 10 -16.67% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |