| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 114 | 1 511 -7.3% | 1 630 3.1% | 1 581 5.89% | 1 493 -12.64% | 1 709 -20.88% | 2 160 27.13% | 1 699 -22.98% | 2 206 6.11% | 2 079 13.86% | 1 826 | |||||||||
|
Счетоводна печалба |
80 | 133 22.02% | 109 0% | 109 -20.44% | 137 -35.38% | 212 26.95% | 167 43.97% | 116 4.5% | 111 -36.21% | 174 59.63% | 109 | |||||||||
|
Оперативни разходи |
1 033 | 1 375 | 1 518 | 1 468 | 1 351 | 1 461 | 1 961 | 1 563 | 2 073 | 1 886 | 1 717 | |||||||||
|
Разходи за персонала |
84 | 57 16.33% | 49 0% | 49 2.08% | 48 26.32% | 38 18.75% | 32 18.52% | 27 17.39% | 23 43.75% | 16 33.33% | 12 | |||||||||
| Нетен марж | 7.18% | 8.8% 31.63% | 6.69% -3.01% | 6.89% -24.87% | 9.18% -26.03% | 12.4% 60.45% | 7.73% 13.24% | 6.83% 35.69% | 5.03% -39.88% | 8.37% 40.21% | 5.97% | |||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 802 -31.86% | 1 177 2.08% | 1 153 4.25% | 1 106 -2.73% | 1 137 -18.32% | 1 392 11.27% | 1 251 1.46% | 1 233 4.49% | 1 180 12.49% | 1 049 -5.92% | 1 115 21.59% | 917 -18.13% | 1 120 0% | 1 120 28.44% | 872 | |||||
|
Дълготрайни активи |
87 -17.92% | 106 -34.57% | 162 -37.21% | 258 -39.15% | 424 -1.62% | 431 25.29% | 344 -19.06% | 425 24.63% | 341 34.25% | 254 -24.4% | 336 4.02% | 323 -38.48% | 525 -8.38% | 573 22.44% | 468 | |||||
|
Материални запаси |
4 -20% | 5 25% | 4 33.33% | 3 0% | 3 0% | 3 0% | 3 50% | 2 -33.33% | 3 -96.15% | 78 | 525 17400% | 3 | ||||||||
|
Общо задължения |
74 15.63% | 64 -8.57% | 70 112.12% | 33 -34% | 50 -64.54% | 141 10.16% | 128 -35.68% | 199 -18.44% | 244 3.83% | 235 -54.19% | 513 18.75% | 432 -37.93% | 696 -7.81% | 755 10.87% | 681 | |||||
|
Задължения към фин. инст. |
10 -74.36% | 39 200% | 13 -75.47% | 53 -54.31% | 116 4.5% | 111 7.77% | 103 51.47% | 68 | ||||||||||||
| Вземания общо | 318 -27.56% | 439 59.64% | 275 -13.79% | 319 -59.31% | 784 11.05% | 706 -6.37% | 754 5.16% | 717 16.4% | 616 -15.73% | 731 49.18% | 490 -8.41% | 535 29.54% | 413 21.11% | 341 | ||||||
|
Собствен капитал |
728 -34.59% | 1 113 2.77% | 1 083 0.93% | 1 073 -1.29% | 1 087 -13.11% | 1 251 10.61% | 1 131 9.38% | 1 034 10.47% | 936 14.99% | 814 35.22% | 602 24.12% | 485 52.52% | 318 -12.88% | 365 91.1% | 191 | |||||
|
Парични средства |
749 39.74% | 536 -4.29% | 560 49.73% | 374 129.45% | 163 -13.76% | 189 384.62% | 39 -63.55% | 107 -35.93% | 167 339.47% | 38 -61.62% | 99 90.38% | 52 -58.73% | 126 113.56% | 59 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 -27.27% |
| 2016 | 11 10% |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |