| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 827 3.51% | 1 765 -3.76% | 1 834 -14.97% | 2 157 54.73% | 1 394 -24.81% | 1 854 -15.73% | 2 200 138.35% | 923 -4.05% | 962 31.96% | 729 -0.55% | 733 -9.95% | 814 | 1 106 | ||||||
|
Счетоводна печалба |
51 200% | 17 206.25% | -16 -223.08% | 13 360% | -5 -600% | 1 -80% | 5 66.67% | 3 0% | 3 50% | 2 0% | 2 100% | 1 | 294 | ||||||
|
Оперативни разходи |
1 753 | 1 725 | 1 790 | 2 117 | 1 350 | 1 812 | 2 168 | 918 | 954 | 726 | 726 | 798 | 812 | ||||||
|
Разходи за персонала |
609 -3.64% | 632 7.48% | 588 12% | 525 15.38% | 455 -4.81% | 478 20.1% | 398 80.09% | 221 -3.07% | 228 23.91% | 184 0.55% | 183 -22.78% | 237 | 65 | ||||||
| Нетен марж | 2.79% 189.82% | 0.96% 210.4% | -0.87% -244.75% | 0.6% 268.03% | -0.36% -764.99% | 0.05% -76.27% | 0.23% -30.08% | 0.33% 4.23% | 0.31% 13.67% | 0.27% 0.55% | 0.27% 122.1% | 0.12% | 26.58% | ||||||
| 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 | 1 081 -15.81% | 1 284 5.16% | 1 221 -1.93% | 1 245 8.64% | 1 146 -17.91% | 1 396 4.96% | 1 330 48.44% | 896 6.16% | 844 4.98% | 804 -0.74% | 810 -18.76% | 997 | 638 | ||||||
|
Дълготрайни активи |
779 30.27% | 598 30% | 460 -2.95% | 474 -13.5% | 548 -14.51% | 641 -8.03% | 697 68.77% | 413 2.23% | 404 -29.25% | 571 -16.4% | 683 5.24% | 649 | 357 | ||||||
|
Материални запаси |
175 7.36% | 163 29.37% | 126 -39.42% | 208 -24.09% | 274 -26.54% | 373 0% | 373 | ||||||||||||
|
Общо задължения |
296 -63.46% | 810 6.16% | 763 -0.13% | 764 15.93% | 659 -7.7% | 714 10.02% | 649 35.77% | 478 373.27% | 101 62.9% | 62 -92.35% | 810 215.18% | 257 | 24 | ||||||
|
Задължения към фин. инст. |
573 402.63% | 114 58.33% | 72 188% | 25 0% | 25 | 194 | |||||||||||||
| Вземания общо | 46 -73.26% | 172 91.11% | 90 -85.55% | 623 20.04% | 519 440.63% | 96 -74.74% | 380 117.14% | 175 230.19% | 53 8.16% | 49 -7.55% | 53 -39.77% | 88 | 13 | ||||||
|
Собствен капитал |
810 70.89% | 474 3.49% | 458 4.57% | 438 -10.06% | 487 -28.59% | 682 0.15% | 681 -8.71% | 746 0.4% | 743 0.13% | 742 0% | 742 0.27% | 740 | 614 | ||||||
|
Парични средства |
586 71.85% | 341 -55.37% | 764 487.69% | 130 -77.97% | 590 851.61% | 62 -68.53% | 197 -34.98% | 303 -21.09% | 384 178.26% | 138 100% | 69 -73.46% | 260 | 268 |
| Година | Служители |
|---|---|
| 2021 | 40 33.33% |
| 2020 | 30 |
| 2019 | 30 -6.25% |
| 2018 | 32 -3.03% |
| 2017 | 33 6.45% |
| 2016 | 31 -3.13% |
| 2015 | 32 18.52% |
| 2014 | 27 50% |
| 2013 | 18 |