| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 260 2.94% | 1 224 11.17% | 1 101 -9.9% | 1 222 16.16% | 1 052 6.8% | 985 31.86% | 747 6.56% | 701 30.54% | 537 16.23% | 462 24.19% | 372 -25% | 496 -21.64% | 633 47.55% | 429 | |||||
|
Счетоводна печалба |
30 -46.43% | 56 154.55% | 22 4.76% | 21 16.67% | 18 12.5% | 16 45.45% | 11 -8.33% | 12 9.09% | 11 37.5% | 8 14.29% | 7 0% | 7 -22.22% | 9 0% | 9 | |||||
|
Оперативни разходи |
1 226 | 1 165 | 1 079 | 1 201 | 1 034 | 969 | 736 | 689 | 520 | 454 | 74 | 70 | 624 | 420 | |||||
|
Разходи за персонала |
70 16.67% | 60 22.45% | 49 6.52% | 46 -13.21% | 53 20.45% | 44 15.79% | 38 -2.56% | 39 -4.88% | 41 -10.87% | 46 17.95% | 39 -2.5% | 40 29.03% | 31 121.43% | 14 | |||||
| Нетен марж | 2.38% -47.96% | 4.58% 128.97% | 2% 16.28% | 1.72% 0.44% | 1.71% 5.34% | 1.62% 10.31% | 1.47% -13.98% | 1.71% -16.43% | 2.05% 18.3% | 1.73% -7.98% | 1.88% 33.33% | 1.41% -0.74% | 1.42% -32.23% | 2.1% | |||||
| 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 | 687 6.68% | 644 570.83% | 96 -11.11% | 108 -81.48% | 583 -4.89% | 613 0.99% | 607 129.92% | 264 -8.01% | 287 17.14% | 245 5.15% | 233 121.9% | 105 7.14% | 98 11.36% | 88 | |||||
|
Дълготрайни активи |
165 77.42% | 93 -3.13% | 96 -11.11% | 108 3.85% | 104 -71.35% | 363 -2.16% | 371 2373.33% | 15 -60.53% | 38 -37.7% | 61 -27.38% | 84 | ||||||||
|
Материални запаси |
205 -25.45% | 275 | 335 97.06% | 170 -9.09% | 187 -19.74% | 233 5.91% | 220 22.91% | 179 37.69% | 130 25% | 104 | 70 | ||||||||
|
Общо задължения |
392 4.26% | 376 -7.16% | 405 3.05% | 393 -2% | 401 -10.69% | 449 -2.18% | 459 261.42% | 127 -21.12% | 161 24.81% | 129 3.2% | 125 4066.67% | 3 -96.94% | 98 11.36% | 88 | |||||
|
Задължения към фин. инст. |
61 -39% | 100 -24.81% | 133 -24% | 175 -23.25% | 228 -6.17% | 243 -19.54% | 302 | ||||||||||||
| Вземания общо | 280 6.46% | 263 | 142 343.75% | 32 60% | 20 150% | 8 -66.67% | 24 500% | 4 -73.33% | 15 | ||||||||||
|
Собствен капитал |
295 10.07% | 268 21.82% | 220 10.55% | 199 9.34% | 182 10.98% | 164 10.81% | 148 8.03% | 137 19.13% | 115 -0.86% | 116 7.41% | 108 5.88% | 102 7.37% | 95 239.29% | 28 | |||||
|
Парични средства |
36 176.92% | 13 | 2 -95.83% | 48 65.52% | 29 262.5% | 8 60% | 5 400% | 1 -75% | 4 300% | 1 -90% | 10 -9.09% | 11 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |