| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 641 -0.61% | 1 651 7.84% | 1 531 9.83% | 1 394 -1.34% | 1 413 -6.86% | 1 517 13.12% | 1 341 27.11% | 1 055 -15.19% | 1 244 26.29% | 985 -9.88% | 1 093 -6.66% | 1 171 -28.42% | 1 636 30.25% | 1 256 | |||||
|
Счетоводна печалба |
52 15.56% | 45 125% | 20 -68.75% | 64 -3.03% | 66 4.76% | 63 5% | 60 0% | 60 -6.25% | 64 25.49% | 51 -3.77% | 53 6% | 50 4.17% | 48 23.08% | 39 | |||||
|
Оперативни разходи |
1 582 | 1 600 | 1 509 | 1 320 | 1 342 | 1 439 | 1 264 | 983 | 1 153 | 900 | 1 008 | 1 096 | 1 572 | 1 217 | |||||
|
Разходи за персонала |
206 -11.97% | 234 14.15% | 205 70.83% | 120 0.84% | 119 21.43% | 98 38.03% | 71 -1.39% | 72 -6.49% | 77 8.45% | 71 121.88% | 32 -21.95% | 41 -22.64% | 53 60.61% | 33 | |||||
| Нетен марж | 3.17% 16.26% | 2.73% 108.65% | 1.31% -71.55% | 4.59% -1.71% | 4.67% 12.47% | 4.15% -7.18% | 4.47% -21.33% | 5.69% 10.55% | 5.14% -0.64% | 5.18% 6.78% | 4.85% 13.56% | 4.27% 45.53% | 2.93% -5.51% | 3.11% | |||||
| 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 | 609 15.78% | 526 -21.26% | 668 -4.84% | 702 -10% | 780 6.7% | 731 | 677 1.8% | 665 4.72% | 635 -4.94% | 668 -14.69% | 783 43.14% | 547 173.5% | 200 | ||||||
|
Дълготрайни активи |
73 -13.1% | 84 -71.23% | 292 117.91% | 134 41.05% | 95 21.79% | 78 | 124 47.62% | 84 -17.65% | 102 -20.93% | 129 34.38% | 96 -65.22% | 276 240.74% | 81 | ||||||
|
Материални запаси |
449 45.31% | 309 69.78% | 182 59.65% | 114 147.83% | 46 -9.8% | 51 | 142 67.06% | 85 -27.97% | 118 490% | 20 -86.75% | 151 -51.91% | 314 214% | 100 | ||||||
|
Общо задължения |
175 105.88% | 85 -51.43% | 175 19.05% | 147 -13.02% | 169 -5.59% | 179 | 248 -14.78% | 291 -8.78% | 319 -40.82% | 539 -5.6% | 571 43.11% | 399 392.59% | 81 | ||||||
|
Задължения към фин. инст. |
24 0% | 24 -46.67% | 45 -33.82% | 68 | 96 15.66% | 83 -54.4% | 182 468.75% | 32 -83.59% | 195 | ||||||||||
| Вземания общо | 83 -31.97% | 122 -17.57% | 148 37.04% | 108 -27.03% | 148 -1.99% | 151 | 101 -1.94% | 103 11.96% | 92 -8% | 100 -73.26% | 374 135.22% | 159 80.68% | 88 | ||||||
|
Собствен капитал |
434 -1.59% | 441 -10.55% | 493 -11.17% | 555 -9.17% | 611 10.69% | 552 | 429 14.71% | 374 18.35% | 316 19.25% | 265 25% | 212 30.86% | 162 36.13% | 119 | ||||||
|
Парични средства |
4 -63.64% | 11 -95.11% | 225 -34.59% | 344 -30.08% | 492 9.09% | 451 | 309 -21.37% | 393 21.67% | 323 -22.91% | 419 158.64% | 162 326.32% | 38 100% | 19 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 -10% |
| 2019 | 10 11.11% |
| 2018 | 9 -10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |