| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 099 53.71% | 715 -16.28% | 854 14.78% | 744 | 749 -4.71% | 786 -2.84% | 809 23.14% | 657 69.77% | 387 -22.29% | 498 -9.95% | 553 -8.6% | 605 30.95% | 462 | ||||||
|
Счетоводна печалба |
49 11.36% | 44 -37.14% | 70 62.79% | 43 | 40 -39.39% | 66 -18.52% | 81 62% | 50 -43.82% | 89 48.33% | 60 -65.12% | 172 -4.44% | 180 800% | 20 | ||||||
|
Оперативни разходи |
1 044 | 68 | 783 | 695 | 704 | 717 | 726 | 606 | 287 | 445 | 379 | 421 | 442 | ||||||
|
Разходи за персонала |
61 38.64% | 44 -27.87% | 61 -10.29% | 68 | 57 14% | 50 13.64% | 44 15.79% | 38 11.76% | 34 21.43% | 28 12% | 25 47.06% | 17 -22.73% | 22 | ||||||
| Нетен марж | 4.46% -27.55% | 6.15% -24.92% | 8.2% 41.82% | 5.78% | 5.34% -36.4% | 8.4% -16.13% | 10.01% 31.56% | 7.61% -66.91% | 23% 90.88% | 12.05% -61.26% | 31.1% 4.54% | 29.75% 587.27% | 4.33% | ||||||
| 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 | 1 048 2.24% | 1 025 -0.39% | 1 029 14.59% | 898 | 729 -3.7% | 757 -1.43% | 768 21.52% | 632 -0.47% | 635 6.54% | 596 9.36% | 545 15.96% | 470 147.37% | 190 | ||||||
|
Дълготрайни активи |
625 26.52% | 494 0% | 494 -3.14% | 510 | 219 8.96% | 201 1.52% | 198 164% | 75 -57.63% | 177 0% | 177 18.79% | 149 1.36% | 147 716.67% | 18 | ||||||
|
Материални запаси |
58 -26.58% | 79 163.33% | 30 -25% | 40 | 304 -10.32% | 339 -19.86% | 423 1.93% | 415 11.26% | 373 20.32% | 310 6.53% | 291 18.29% | 246 182.76% | 87 | ||||||
|
Общо задължения |
93 -21.85% | 119 -28.74% | 167 68.69% | 99 | 17 -80% | 85 -45.16% | 155 51.96% | 102 -27.14% | 140 -26.32% | 190 -52.02% | 396 84.19% | 215 138.89% | 90 | ||||||
|
Задължения към фин. инст. |
14 | ||||||||||||||||||
| Вземания общо | 19 -93.12% | 276 -22.25% | 355 62.84% | 218 | 60 -47.83% | 115 -14.81% | 135 -4.26% | 141 65.88% | 85 -21.3% | 108 17.39% | 92 48.39% | 62 34.78% | 46 | ||||||
|
Собствен капитал |
955 5.41% | 906 5.1% | 862 7.88% | 799 | 712 5.95% | 672 9.62% | 613 -4.22% | 640 29.29% | 495 21.32% | 408 13.02% | 361 41.57% | 255 155% | 100 | ||||||
|
Парични средства |
346 96.59% | 176 17.33% | 150 15.38% | 130 | 146 43.14% | 102 750% | 12 1100% | 1 | 1 -92.31% | 13 -13.33% | 15 -61.54% | 39 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |