| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 664 9.04% | 1 526 3.39% | 1 476 8.85% | 1 356 17% | 1 159 5.65% | 1 097 -7.58% | 1 187 -2.55% | 1 218 27.01% | 959 5.5% | 909 33.48% | 681 12.75% | 604 7.86% | 560 -4.76% | 588 | |||||
|
Счетоводна печалба |
23 53.33% | 15 -46.43% | 28 21.74% | 23 9.52% | 21 -8.7% | 23 -23.33% | 30 -40% | 50 100% | 25 -13.79% | 29 3.57% | 28 | 31 -94.73% | 588 | ||||||
|
Оперативни разходи |
1 637 | 1 510 | 1 446 | 1 325 | 1 136 | 1 074 | 1 157 | 1 168 | 934 | 880 | 653 | 537 | 529 | 548 | |||||
|
Разходи за персонала |
68 13.33% | 60 20% | 50 8.7% | 46 17.95% | 39 5.41% | 37 5.71% | 35 34.62% | 26 13.04% | 23 -11.54% | 26 52.94% | 17 | 12 -29.41% | 17 | ||||||
| Нетен марж | 1.38% 40.62% | 0.98% -48.18% | 1.9% 11.84% | 1.7% -6.39% | 1.81% -13.58% | 2.1% -17.04% | 2.53% -38.43% | 4.11% 57.47% | 2.61% -18.29% | 3.19% -22.41% | 4.11% | 5.54% -94.46% | 100% | ||||||
| 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 | 247 -11.15% | 278 -11.75% | 315 -4.83% | 331 480.7% | 57 42.5% | 40 -45.95% | 74 -28.16% | 103 83.93% | 56 -50% | 112 17.89% | 95 25% | 76 5.56% | 72 75.61% | 41 | |||||
|
Дълготрайни активи |
226 -11.72% | 256 -9.54% | 283 18.41% | 239 1305.88% | 17 183.33% | 6 -40% | 10 -23.08% | 13 62.5% | 8 60% | 5 -16.67% | 6 0% | 6 | 2 | ||||||
|
Материални запаси |
11 -47.62% | 21 -30% | 30 -42.31% | 52 1633.33% | 3 -83.33% | 18 -43.75% | 32 | 15 -57.14% | 35 94.44% | 18 200% | 6 50% | 4 33.33% | 3 | ||||||
|
Общо задължения |
110 -32.1% | 162 -23.58% | 212 -17.19% | 256 5020% | 5 -44.44% | 9 -10% | 10 66.67% | 6 50% | 4 33.33% | 3 50% | 2 -75% | 8 14.29% | 7 75% | 4 | |||||
|
Задължения към фин. инст. |
38 -48.65% | 74 -43.51% | 131 | 2 | |||||||||||||||
| Вземания общо | 39 | 3 -66.67% | 9 | 7 133.33% | 3 0% | 3 | 22 4.76% | 21 | |||||||||||
|
Собствен капитал |
137 18.1% | 116 12.62% | 103 37.33% | 75 44.23% | 52 67.74% | 31 -51.56% | 64 -34.02% | 97 86.54% | 52 -52.29% | 109 17.2% | 93 36.76% | 68 4.62% | 65 75.68% | 37 | |||||
|
Парични средства |
10 900% | 1 -50% | 2 100% | 1 -97.3% | 37 184.62% | 13 -43.48% | 23 | 26 -62.32% | 69 0% | 69 7.81% | 64 42.22% | 45 200% | 15 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2020 | 8 -11.11% |
| 2019 | 9 50% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 |
| 2015 | 7 16.67% |
| 2014 | 6 |
| 2013 | 6 |