| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 124 6.84% | 1 052 2.24% | 1 029 2.18% | 1 007 2.76% | 980 4.03% | 942 7.41% | 877 -11.77% | 994 -16.54% | 1 191 2.41% | 1 163 2.56% | 1 134 -3.49% | 1 175 -5.47% | 1 243 43.7% | 865 | |||||
|
Счетоводна печалба |
46 27.78% | 36 16.13% | 31 210% | 10 -23.08% | 13 30% | 10 0% | 10 0% | 10 0% | 10 0% | 10 -28.57% | 14 | 1 -50% | 2 | ||||||
|
Оперативни разходи |
1 070 | 1 014 | 996 | 997 | 966 | 931 | 866 | 984 | 1 181 | 1 153 | 1 120 | 1 159 | 1 232 | 863 | |||||
|
Разходи за персонала |
62 -3.13% | 64 1.59% | 63 | 65 1.56% | 64 -5.88% | 68 -1.45% | 69 7.81% | 64 -13.51% | 74 5.71% | 70 7.69% | 65 38.3% | 47 56.67% | 30 | ||||||
| Нетен марж | 4.09% 19.59% | 3.42% 13.59% | 3.01% 203.37% | 0.99% -25.14% | 1.33% 24.96% | 1.06% -6.9% | 1.14% 13.34% | 1.01% 19.82% | 0.84% -2.35% | 0.86% -30.35% | 1.23% | 0.08% -65.21% | 0.23% | ||||||
| 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 | 59 -28.92% | 83 20.29% | 69 -42.5% | 120 12.15% | 107 -29.14% | 151 -24.5% | 200 -14.89% | 235 -14.23% | 274 -13.56% | 317 31.54% | 241 36.16% | 177 68.57% | 105 183.78% | 37 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -95.65% | 23 | 23 0% | 23 475% | 4 -20% | 5 -50% | 10 -23.08% | 13 -7.14% | 14 | ||||||||
|
Материални запаси |
13 8.33% | 12 20% | 10 -73.68% | 38 -53.66% | 82 -37.88% | 132 -31.25% | 192 -16.52% | 230 -15.13% | 271 -13.14% | 312 33.33% | 234 41.82% | 165 83.33% | 90 190.32% | 31 | |||||
|
Общо задължения |
8 0% | 8 0% | 8 60% | 5 -16.67% | 6 -90.32% | 62 -48.33% | 120 -26.83% | 164 -22.64% | 212 -19.7% | 264 34.01% | 197 35.86% | 145 66.67% | 87 102.33% | 43 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 -50% | 2 | 6 500% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | 1 | |||||||
|
Собствен капитал |
51 -32% | 75 22.95% | 61 -46.96% | 115 13.86% | 101 13.48% | 89 11.25% | 80 12.68% | 71 14.52% | 62 16.98% | 53 20.45% | 44 37.5% | 32 77.78% | 18 125% | 8 | |||||
|
Парични средства |
45 -35.71% | 70 25% | 56 -30.86% | 81 237.5% | 24 33.33% | 18 157.14% | 7 133.33% | 3 | 1 0% | 1 -50% | 2 -60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -40% |
| 2019 | 10 66.67% |
| 2018 | 6 -33.33% |
| 2017 | 9 -18.18% |
| 2016 | 11 |
| 2015 | 11 -8.33% |
| 2014 | 12 -7.69% |
| 2013 | 13 |