| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 544 -18.09% | 1 885 -0.58% | 1 896 2.71% | 1 846 13.95% | 1 620 22.91% | 1 318 -16.58% | 1 580 12.46% | 1 405 10.72% | 1 269 43.71% | 883 0.57% | 878 22.63% | 716 -0.28% | 718 24.87% | 575 | |||||
|
Счетоводна печалба |
32 -53.62% | 69 -11.54% | 78 4% | 75 29.31% | 58 56.76% | 37 2.78% | 36 -18.18% | 44 10% | 40 -11.11% | 45 -15.09% | 53 -18.46% | 65 91.18% | 34 54.55% | 22 | |||||
|
Оперативни разходи |
1 508 | 1 508 | 1 810 | 1 766 | 1 556 | 1 274 | 1 538 | 1 352 | 1 221 | 822 | 807 | 645 | 678 | 553 | |||||
|
Разходи за персонала |
166 -50.45% | 335 97.06% | 170 -5.56% | 180 15.38% | 156 28.93% | 121 18.63% | 102 29.11% | 79 2.6% | 77 45.28% | 53 -22.06% | 68 17.24% | 58 23.4% | 47 | ||||||
| Нетен марж | 2.07% -43.38% | 3.66% -11.02% | 4.11% 1.26% | 4.06% 13.48% | 3.58% 27.53% | 2.81% 23.21% | 2.28% -27.24% | 3.13% -0.65% | 3.15% -38.15% | 5.1% -15.58% | 6.04% -33.51% | 9.08% 91.71% | 4.74% 23.77% | 3.83% | |||||
| 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 | 995 8.51% | 917 6.13% | 864 -0.92% | 872 11.37% | 783 -7.45% | 846 -15.57% | 1 002 2.66% | 976 14.96% | 849 28.05% | 663 7.8% | 615 23.74% | 497 4.41% | 476 -1.45% | 483 | |||||
|
Дълготрайни активи |
17 -51.43% | 35 -32.69% | 52 -10.34% | 58 93.33% | 30 76.47% | 17 -15% | 20 185.71% | 7 -56.25% | 16 100% | 8 -42.86% | 14 -17.65% | 17 30.77% | 13 -35% | 20 | |||||
|
Материални запаси |
337 23.9% | 272 -13.92% | 316 -3.36% | 327 1.24% | 323 -25.23% | 432 -2.04% | 441 -15.19% | 520 5.69% | 492 11.56% | 441 23.18% | 358 12.58% | 318 -3.34% | 329 -10.6% | 368 | |||||
|
Общо задължения |
325 19.49% | 272 -3.2% | 281 -17.11% | 339 -7.12% | 365 -26.85% | 499 | 675 14.8% | 588 34.25% | 438 2.1% | 429 19.83% | 358 -22.68% | 463 6.68% | 434 | ||||||
|
Задължения към фин. инст. |
45 125% | 20 | 48 50% | 32 -3.03% | 33 | 40 -6.98% | 43 138.89% | 18 -57.14% | 42 2.44% | 41 64% | 25 212.5% | 8 | |||||||
| Вземания общо | 543 -7.5% | 587 30.16% | 451 -5.05% | 475 12.56% | 422 4.46% | 404 -24.77% | 537 20.13% | 447 39.25% | 321 52.13% | 211 -10.97% | 237 48.13% | 160 25.98% | 127 92.42% | 66 | |||||
|
Собствен капитал |
657 5.12% | 625 13.43% | 551 13.61% | 485 16.03% | 418 14.21% | 366 | 301 15.33% | 261 16% | 225 20.97% | 186 33.81% | 139 73.75% | 80 63.27% | 49 | ||||||
|
Парични средства |
94 -5.05% | 99 147.5% | 40 471.43% | 7 75% | 4 -60% | 10 150% | 4 100% | 2 -90% | 20 566.67% | 3 -50% | 6 200% | 2 -71.43% | 7 -75% | 28 |
| Година | Служители |
|---|---|
| 2021 | 15 -25% |
| 2019 | 20 5.26% |
| 2018 | 19 |
| 2017 | 19 26.67% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 16.67% |
| 2013 | 12 |