| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 585 14.26% | 512 17.43% | 436 13.84% | 383 1.59% | 377 -2.33% | 386 9.04% | 354 -10.61% | 396 -7.69% | 429 6.98% | 401 18.64% | 338 0.6% | 336 | 225 17.8% | 191 1.6% | 188 | ||||||
|
Счетоводна печалба |
131 114.75% | 61 -58.5% | 147 63.33% | 90 -42.68% | 157 -14.21% | 183 0% | 183 -5.67% | 194 -19.17% | 240 38.73% | 173 188.33% | 60 -18.92% | 74 | 86 43.33% | 60 150% | 24 | ||||||
|
Оперативни разходи |
454 | 450 | 289 | 293 | 220 | 202 | 168 | 195 | 177 | 199 | 248 | 228 | 139 | 131 | 160 | ||||||
|
Разходи за персонала |
286 81.01% | 158 -3.66% | 164 -6.82% | 176 89.25% | 93 19.23% | 78 30% | 60 1.69% | 59 18% | 50 21.95% | 41 -36.92% | 65 1.56% | 64 | 22 15.79% | 19 -17.39% | 23 | ||||||
| Нетен марж | 22.39% 87.96% | 11.91% -64.66% | 33.72% 43.48% | 23.5% -43.57% | 41.64% -12.16% | 47.41% -8.29% | 51.69% 5.52% | 48.99% -12.43% | 55.94% 29.67% | 43.14% 143.03% | 17.75% -19.4% | 22.02% | 38.22% 21.67% | 31.41% 146.07% | 12.77% | ||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 653 20.26% | 543 -15.16% | 640 7.93% | 593 -55.08% | 1 320 -2.65% | 1 356 44.87% | 936 -14.6% | 1 096 7.45% | 1 020 18.47% | 861 16.35% | 740 2.49% | 722 | |||||||||
|
Дълготрайни активи |
198 -1.49% | 201 -15.9% | 239 -2.05% | 244 10.41% | 221 -7.92% | 240 -6.61% | 257 -7.89% | 279 -7% | 300 6.76% | 281 -4.75% | 295 -6.35% | 315 | |||||||||
|
Материални запаси |
256 4.49% | 245 3.81% | 236 0.85% | 234 5.88% | 221 5.24% | 210 0% | 210 1.94% | 206 10.16% | 187 9.36% | 171 4.91% | 163 15.6% | 141 | |||||||||
|
Общо задължения |
54 25.58% | 43 0% | 43 -45.57% | 79 259.09% | 22 -26.67% | 30 -9.09% | 33 -67% | 100 -49.75% | 199 -22.27% | 256 -12.03% | 291 -11.01% | 327 | |||||||||
|
Задължения към фин. инст. |
3 -70% | 10 | 89 -49.72% | 177 -23.38% | 231 -12.83% | 265 -13.96% | 308 | ||||||||||||||
| Вземания общо | 72 176.92% | 26 -23.53% | 34 -19.05% | 42 90.91% | 22 -21.43% | 28 86.67% | 15 66.67% | 9 12.5% | 8 0% | 8 166.67% | 3 -25% | 4 | |||||||||
|
Собствен капитал |
599 19.8% | 500 -16.25% | 597 16.15% | 514 -60.4% | 1 298 -2.11% | 1 326 14.21% | 1 161 16.57% | 996 21.32% | 821 35.7% | 605 34.74% | 449 13.67% | 395 | |||||||||
|
Парични средства |
127 78.87% | 71 -45.38% | 130 80.56% | 72 -91.59% | 856 -2.51% | 878 23.49% | 711 18.3% | 601 15.13% | 522 30.17% | 401 43.73% | 279 6.49% | 262 |
| Година | Служители |
|---|---|
| 2021 | 5 -16.67% |
| 2020 | 6 |
| 2019 | 6 |
| 2018 | 6 |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 50% |
| 2014 | 4 -20% |
| 2013 | 5 |