| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 440 | 3 236 -21.25% | 4 109 46.7% | 2 801 35.12% | 2 073 15.81% | 1 790 -11.69% | 2 027 13.05% | 1 793 28.16% | 1 399 10.07% | 1 271 -37.3% | 2 027 -28.93% | 2 852 -16.51% | 3 416 | ||||||
|
Счетоводна печалба |
207 | 148 0% | 148 51.02% | 98 48.48% | 66 10% | 60 -74.68% | 237 89.6% | 125 179.62% | -157 | -100 -212.5% | -32 92.86% | -448 | |||||||
|
Оперативни разходи |
2 226 | 3 242 | 3 936 | 2 713 | 1 976 | 1 696 | 1 735 | 1 598 | 1 475 | 1 247 | 1 940 | 2 607 | 3 197 | ||||||
|
Разходи за персонала |
323 | 228 8.57% | 210 40% | 150 16.28% | 129 180.43% | 46 -2.13% | 47 4.44% | 45 -13.46% | 52 -8.77% | 57 -22.97% | 74 -10.84% | 83 27.69% | 65 | ||||||
| Нетен марж | 8.48% | 4.57% 26.98% | 3.6% 2.95% | 3.5% 9.89% | 3.18% -5.02% | 3.35% -71.33% | 11.69% 67.71% | 6.97% 162.12% | -11.22% | -4.93% -339.69% | -1.12% 91.44% | -13.11% | |||||||
| 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 | 1 548 | 1 568 -8.36% | 1 711 9.12% | 1 568 -3.74% | 1 629 3.76% | 1 570 0.77% | 1 558 20.4% | 1 294 -0.84% | 1 305 0.15% | 1 303 -7.59% | 1 410 -9.67% | 1 561 5.54% | 1 479 | ||||||
|
Дълготрайни активи |
418 | 464 4.27% | 445 2.77% | 433 -4.42% | 453 -1.74% | 461 -9.61% | 510 -15.7% | 605 -9.43% | 668 -8.62% | 731 -13.8% | 848 -6.61% | 908 -34.96% | 1 396 | ||||||
|
Материални запаси |
248 | 307 -33.12% | 459 58.82% | 289 -44.1% | 517 -9.62% | 572 217.78% | 180 -55.22% | 402 16.52% | 345 -6.5% | 369 86.36% | 198 -24.71% | 263 -34.41% | 401 | ||||||
|
Общо задължения |
437 | 453 -22.03% | 581 1.57% | 572 -20.67% | 721 -0.14% | 722 -5.99% | 768 -55.58% | 1 729 -7.49% | 1 869 9.3% | 1 710 -3.28% | 1 768 -2.91% | 1 821 222.87% | 564 | ||||||
|
Задължения към фин. инст. |
179 | 261 -31.68% | 382 13.69% | 336 -31.01% | 487 -2.6% | 500 -7.75% | 542 -9.67% | 600 0% | 600 80.18% | 333 -52.09% | 695 366.44% | 149 | |||||||
| Вземания общо | 1 130 | 704 3.99% | 677 45.28% | 466 38.28% | 337 74.61% | 193 7.22% | 180 91.49% | 94 -50% | 188 10.59% | 170 51.79% | 112 -15.15% | 132 69.23% | 78 | ||||||
|
Собствен капитал |
1 111 | 1 115 -1.33% | 1 130 13.45% | 996 9.69% | 908 7.08% | 848 7.34% | 790 281.61% | -435 22.87% | -564 -238.57% | 407 213.69% | -358 -37.69% | -260 -128.42% | 915 | ||||||
|
Парични средства |
140 | 92 -29.23% | 130 -65.7% | 379 17.7% | 322 -6.4% | 344 91.11% | 180 -6.74% | 193 85.58% | 104 225% | 32 -85.32% | 218 -15.18% | 257 394.23% | 52 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2020 | 18 -5.26% |
| 2019 | 19 5.56% |
| 2018 | 18 -10% |
| 2017 | 20 100% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 |
| 2013 | 10 |