| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 366 10.05% | 4 876 10.39% | 4 417 9.88% | 4 020 -2.85% | 4 138 7.09% | 3 864 7.81% | 3 584 -36.95% | 5 684 | 22 333 0% | 22 333 1.42% | 22 020 12.08% | 19 647 18.4% | 16 594 | ||||||
|
Счетоводна печалба |
6 -45.45% | 11 -47.62% | 21 162.5% | 8 | 20 | 102 0% | 102 | 87 81.25% | 48 | ||||||||||
|
Оперативни разходи |
5 354 | 4 849 | 4 375 | 3 991 | 4 058 | 3 805 | 3 493 | 5 601 | 22 148 | 22 148 | 21 819 | 19 474 | 16 535 | ||||||
|
Разходи за персонала |
700 26.81% | 552 13.11% | 488 0.83% | 484 -4.72% | 508 4.96% | 484 13.35% | 427 -18.82% | 526 | 632 0% | 632 24.41% | 508 41.9% | 358 19.73% | 299 | ||||||
| Нетен марж | 0.11% -50.44% | 0.23% -52.55% | 0.48% 138.91% | 0.2% | 0.35% | 0.46% 0% | 0.46% | 0.44% 53.09% | 0.29% | ||||||||||
| 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 | 1 894 2.32% | 1 851 -7.22% | 1 995 -5.09% | 2 102 -12.16% | 2 393 -5.82% | 2 541 1.8% | 2 496 -7.83% | 2 708 | 4 374 0% | 4 374 9.35% | 4 000 5.74% | 3 783 11.99% | 3 378 | ||||||
|
Дълготрайни активи |
1 301 9.79% | 1 185 5.43% | 1 124 20.73% | 931 -4.51% | 975 -3.47% | 1 010 -8.27% | 1 101 11.21% | 990 | 795 0% | 795 8.46% | 733 -18.56% | 900 -10.36% | 1 004 | ||||||
|
Материални запаси |
476 -19.59% | 592 -28.85% | 832 -3.37% | 861 -22.78% | 1 115 -21.15% | 1 414 20.44% | 1 174 28.03% | 917 | 2 343 0% | 2 343 11.84% | 2 095 9.57% | 1 912 37.55% | 1 390 | ||||||
|
Общо задължения |
1 189 2.32% | 1 162 -11.97% | 1 320 -8.71% | 1 446 -17.23% | 1 747 -8.25% | 1 904 1.71% | 1 872 -10.86% | 2 100 | 3 973 0% | 3 973 9.03% | 3 644 13.77% | 3 203 115.98% | 1 483 | ||||||
|
Задължения към фин. инст. |
235 0% | 235 -50.32% | 473 -4.64% | 496 -5.52% | 525 -6.08% | 559 -15.81% | 664 33.33% | 498 | 1 003 0% | 1 003 2.87% | 975 131.59% | 421 41.28% | 298 | ||||||
| Вземания общо | 26 -50% | 52 67.74% | 31 -88.03% | 259 280.88% | 68 -33.33% | 102 -51.43% | 210 -71.66% | 741 | 954 0% | 954 -11.09% | 1 073 37.39% | 781 -11.65% | 884 | ||||||
|
Собствен капитал |
680 0.89% | 674 1.51% | 664 2.95% | 645 1.1% | 638 1.43% | 629 1.13% | 622 2.64% | 606 | 397 0% | 397 18.51% | 335 -37.03% | 532 17.18% | 454 | ||||||
|
Парични средства |
86 514.29% | 14 133.33% | 6 -87.76% | 49 -78.88% | 232 1833.33% | 12 71.43% | 7 -88.33% | 60 | 185 0% | 185 1133.33% | 15 -82.95% | 88 -5.38% | 93 |
| Година | Служители |
|---|---|
| 2021 | 70 9.38% |
| 2019 | 64 |
| 2018 | 64 -4.48% |
| 2017 | 67 1.52% |
| 2016 | 66 3.13% |
| 2015 | 64 6.67% |
| 2014 | 60 -14.29% |
| 2013 | 70 |