| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 872 23.24% | 1 519 3.26% | 1 471 4.92% | 1 402 -5.01% | 1 476 34.67% | 1 096 7.45% | 1 020 0.89% | 1 011 -5.78% | 1 073 -5.88% | 1 140 0.18% | 1 138 12.56% | 1 011 24.66% | 811 36.53% | 594 | |||||
|
Счетоводна печалба |
31 -32.61% | 46 -13.21% | 53 -18.46% | 65 -19.75% | 81 0% | 81 12.5% | 72 -24.21% | 95 1.06% | 94 18.99% | 79 27.42% | 62 12.73% | 55 96.43% | 28 154.55% | 11 | |||||
|
Оперативни разходи |
1 828 | 1 465 | 1 409 | 1 326 | 1 386 | 1 009 | 945 | 915 | 978 | 1 060 | 1 072 | 955 | 783 | 583 | |||||
|
Разходи за персонала |
131 9.17% | 120 31.87% | 91 -14.15% | 106 -6.19% | 113 54.79% | 73 35.19% | 54 5.88% | 51 27.5% | 40 8.11% | 37 5.71% | 35 -7.89% | 38 31.03% | 29 26.09% | 23 | |||||
| Нетен марж | 1.66% -45.32% | 3.03% -15.95% | 3.6% -22.29% | 4.64% -15.52% | 5.49% -25.75% | 7.39% 4.7% | 7.06% -24.88% | 9.4% 7.26% | 8.76% 26.42% | 6.93% 27.2% | 5.45% 0.15% | 5.44% 57.57% | 3.45% 86.44% | 1.85% | |||||
| 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 | 360 11.46% | 323 4.53% | 309 -40.8% | 522 -26.06% | 706 14.8% | 615 3.02% | 597 11.17% | 537 19.33% | 450 31.2% | 343 27.99% | 268 11.67% | 240 -5.88% | 255 -18.53% | 313 | |||||
|
Дълготрайни активи |
9 -25% | 12 -50% | 24 9.09% | 22 | 1 -66.67% | 3 200% | 1 | ||||||||||||
|
Материални запаси |
155 -33.48% | 233 19.49% | 195 87.5% | 104 89.09% | 55 -25.68% | 74 45.1% | 51 -5.56% | 54 -16.92% | 65 -2.99% | 67 -34.95% | 103 -39.77% | 171 -27.54% | 236 -20.27% | 296 | |||||
|
Общо задължения |
132 8.2% | 122 -9.63% | 135 -20.12% | 169 -5.59% | 179 11.18% | 161 -6.94% | 173 17.69% | 147 0.68% | 146 18.7% | 123 3.36% | 119 -20.67% | 150 -41.18% | 255 44.07% | 177 | |||||
|
Задължения към фин. инст. |
79 -2.47% | 81 -13.83% | 94 20.51% | 78 0% | 78 116.67% | 36 12.5% | 32 357.14% | 7 | 11 | ||||||||||
| Вземания общо | 54 12.5% | 48 2.13% | 47 -9.62% | 52 -10.34% | 58 20.83% | 48 33.33% | 36 -20% | 45 -13.46% | 52 92.59% | 27 -56.45% | 62 40.91% | 44 528.57% | 7 40% | 5 | |||||
|
Собствен капитал |
228 13.43% | 201 15.52% | 174 -50.71% | 353 -33.02% | 527 16.08% | 454 7.08% | 424 8.72% | 390 28.29% | 304 38.18% | 220 47.65% | 149 65.56% | 90 119.51% | 41 156.25% | 16 | |||||
|
Парични средства |
142 373.33% | 30 -30.23% | 43 -87.5% | 344 -41.99% | 593 20.28% | 493 -3.33% | 510 16.44% | 438 27.7% | 343 38.31% | 248 148% | 100 316.67% | 24 100% | 12 0% | 12 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2019 | 12 20% |
| 2018 | 10 -16.67% |
| 2017 | 12 -20% |
| 2016 | 15 50% |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |
