| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 370 5.38% | 1 300 | 1 322 0.15% | 1 320 0.53% | 1 313 6.57% | 1 232 4.58% | 1 178 -2.4% | 1 207 7% | 1 128 7.43% | 1 050 10.88% | 947 11.67% | 848 67.92% | 505 | ||||||
|
Счетоводна печалба |
19 -5% | 20 | 16 -5.88% | 17 0% | 17 -10.53% | 19 -20.83% | 24 50% | 16 220% | 5 -64.29% | 14 -17.65% | 17 54.55% | 11 120% | 5 | ||||||
|
Оперативни разходи |
1 346 | 1 274 | 1 306 | 1 303 | 1 296 | 1 213 | 1 154 | 1 191 | 1 122 | 1 031 | 923 | 832 | 499 | ||||||
|
Разходи за персонала |
74 7.25% | 69 | 54 -3.57% | 56 0% | 56 -6.67% | 60 0% | 60 1.69% | 59 -7.81% | 64 52.38% | 42 10.53% | 38 26.67% | 30 | |||||||
| Нетен марж | 1.39% -9.85% | 1.54% | 1.21% -6.02% | 1.29% -0.53% | 1.29% -16.05% | 1.54% -24.3% | 2.04% 53.69% | 1.33% 199.06% | 0.44% -66.76% | 1.33% -25.73% | 1.8% 38.39% | 1.3% 31.01% | 0.99% | ||||||
| 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 | 193 60.83% | 120 | 221 16.93% | 189 -13.3% | 218 -1.36% | 221 6.76% | 207 16.29% | 178 9.2% | 163 2.52% | 159 -5.92% | 169 22.46% | 138 23.21% | 112 | ||||||
|
Дълготрайни активи |
4 0% | 4 0% | 4 -42.86% | 7 -12.5% | 8 300% | 2 -33.33% | 3 -40% | 5 -16.67% | 6 | 8 | |||||||||
|
Материални запаси |
178 66.36% | 107 | 151 1.34% | 149 -18.58% | 183 1.1% | 181 13.84% | 159 20.45% | 132 -12.58% | 151 0.67% | 150 0.67% | 149 24.17% | 120 21.21% | 99 | ||||||
|
Общо задължения |
91 116.67% | 42 | 145 13.28% | 128 -20.5% | 161 0% | 161 8.05% | 149 4.93% | 142 0.71% | 141 0% | 141 6.82% | 132 32% | 100 0% | 100 | ||||||
|
Задължения към фин. инст. |
64 156% | 25 | 18 100% | 9 -47.06% | 17 750% | 2 -33.33% | 3 | 16 -60.98% | 41 | ||||||||||
| Вземания общо | 13 85.71% | 7 | 44 22.22% | 36 24.14% | 29 38.1% | 21 -47.5% | 40 37.93% | 29 383.33% | 6 500% | 1 -87.5% | 8 -91.92% | 99 3200% | 3 | ||||||
|
Собствен капитал |
102 30.77% | 78 | 76 24.59% | 61 7.02% | 57 -5% | 60 -11.76% | 68 88.89% | 36 63.64% | 22 22.22% | 18 -51.35% | 37 68.18% | 22 83.33% | 12 | ||||||
|
Парични средства |
2 -66.67% | 6 | 22 | 2 -83.33% | 12 | 15 400% | 3 0% | 3 -50% | 6 200% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 33.33% |
| 2017 | 6 -25% |
| 2016 | 8 -11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |