| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 603 22.06% | 494 10.02% | 449 6.15% | 423 2.67% | 412 14.76% | 359 -2.18% | 367 1.38% | 362 -7.65% | 392 0% | 392 8.29% | 362 -13.81% | 420 -1.18% | 425 -1.16% | 430 | |||||
|
Счетоводна печалба |
6 0% | 6 | 3 0% | 3 0% | 3 0% | 3 0% | 3 -50% | 6 | -1 0% | -1 50% | -2 -140% | 5 | |||||||
|
Оперативни разходи |
597 | 488 | 449 | 420 | 409 | 356 | 364 | 359 | 386 | 388 | 361 | 421 | 424 | 425 | |||||
|
Разходи за персонала |
32 6.67% | 30 -14.29% | 35 12.9% | 31 0% | 31 6.9% | 29 7.41% | 27 35% | 20 0% | 20 0% | 20 5.26% | 19 0% | 19 26.67% | 15 15.38% | 13 | |||||
| Нетен марж | 1% -18.08% | 1.21% | 0.71% -2.6% | 0.73% -12.86% | 0.84% 2.23% | 0.82% -1.36% | 0.83% -45.86% | 1.53% | -0.28% -16.02% | -0.24% 49.4% | -0.47% -140.47% | 1.16% | |||||||
| 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 | 234 17% | 200 -7.83% | 217 -1.36% | 220 2.8% | 214 -1.83% | 218 -4.8% | 229 -0.43% | 230 -2.95% | 237 6.28% | 223 -3.04% | 230 17.95% | 195 7.14% | 182 4.6% | 174 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -50% | 2 -33.33% | 3 200% | 1 0% | 1 -50% | 2 0% | 2 100% | 1 -50% | 2 0% | 2 0% | 2 0% | 2 | |||||
|
Материални запаси |
203 3.05% | 197 -3.9% | 205 -1.91% | 209 -0.95% | 211 0% | 211 0% | 211 -6.64% | 226 2.73% | 220 2.8% | 214 -3.6% | 222 15.63% | 192 7.26% | 179 8.48% | 165 | |||||
|
Общо задължения |
80 9.59% | 73 -23.96% | 96 -1.03% | 97 5.43% | 92 -11.54% | 104 -16.8% | 125 -3.1% | 129 -4.44% | 135 9.76% | 123 -7.52% | 133 -8.9% | 146 2.82% | 142 0% | 142 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 100% | 1 0% | 1 0% | 1 | 2 | 2 0% | 2 | ||||||||||||
|
Собствен капитал |
154 21.26% | 127 4.96% | 121 -1.63% | 123 0.82% | 122 7.02% | 114 9.62% | 104 2.97% | 101 -0.98% | 102 2% | 100 3.09% | 97 97.96% | 49 22.5% | 40 25% | 32 | |||||
|
Парични средства |
29 2800% | 1 -90% | 10 25% | 8 | 6 -60% | 15 400% | 3 -80% | 15 87.5% | 8 100% | 4 300% | 1 0% | 1 -85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 6 100% |
| 2020 | 3 -40% |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 -16.67% |
| 2014 | 6 |
| 2013 | 6 |