| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 391 -5.57% | 1 473 2.58% | 1 436 1.77% | 1 411 37.66% | 1 025 -10.87% | 1 150 -8.8% | 1 261 4.47% | 1 207 5.23% | 1 147 -9.83% | 1 272 34.18% | 948 35.04% | 702 49.68% | 469 | ||||||
|
Счетоводна печалба |
41 -6.82% | 44 69.23% | 26 18.18% | 22 266.67% | 6 0% | 6 -64.71% | 17 -22.73% | 22 29.41% | 17 0% | 17 21.43% | 14 182.35% | -17 80.46% | -87 | ||||||
|
Оперативни разходи |
1 349 | 1 428 | 1 409 | 1 388 | 1 019 | 1 144 | 1 250 | 1 185 | 1 130 | 1 255 | 934 | 685 | 382 | ||||||
|
Разходи за персонала |
94 3.3% | 91 16.67% | 78 39.29% | 56 1.82% | 55 34.15% | 41 32.26% | 31 -6.06% | 33 -5.71% | 35 6.06% | 33 | 17 183.33% | 6 | |||||||
| Нетен марж | 2.95% -1.33% | 2.99% 64.98% | 1.81% 16.12% | 1.56% 166.36% | 0.59% 12.2% | 0.52% -61.3% | 1.35% -26.04% | 1.82% 22.98% | 1.48% 10.9% | 1.34% -9.5% | 1.48% 160.98% | -2.42% 86.95% | -18.55% | ||||||
| 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 | 201 0% | 201 13.56% | 177 18.79% | 149 22.13% | 122 11.93% | 109 -0.91% | 110 -7.56% | 119 -3.25% | 123 28.13% | 96 52.38% | 63 0% | 63 | 300 | ||||||
|
Дълготрайни активи |
1 0% | 1 -50% | 2 -33.33% | 3 -25% | 4 300% | 1 -94.44% | 18 -47.06% | 34 -34.62% | 52 | 100 | |||||||||
|
Материални запаси |
117 -4.1% | 122 14.02% | 107 -0.93% | 108 4.85% | 103 10.75% | 93 29.17% | 72 10.77% | 65 -1.52% | 66 34.69% | 49 -9.26% | 54 31.71% | 41 | 70 | ||||||
|
Общо задължения |
18 20% | 15 -51.61% | 31 19.23% | 26 225% | 8 33.33% | 6 0% | 6 | 8 | 79 3850% | 2 | 800 | ||||||||
|
Задължения към фин. инст. |
612 | ||||||||||||||||||
| Вземания общо | 4 100% | 2 0% | 2 -50% | 4 | 80 | ||||||||||||||
|
Собствен капитал |
183 -1.61% | 186 27.4% | 146 18.7% | 123 7.89% | 114 10.68% | 103 -0.96% | 104 -6.31% | 111 0% | 111 18.09% | 94 22.08% | 77 22.22% | 63 | 400 | ||||||
|
Парични средства |
79 3.95% | 76 15.15% | 66 94.12% | 34 126.67% | 15 0% | 15 -25% | 20 5.26% | 19 280% | 5 -89.36% | 47 113.64% | 22 0% | 22 | 150 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 10% |
| 2018 | 10 25% |
| 2017 | 8 -11.11% |
| 2016 | 9 28.57% |
| 2015 | 7 40% |
| 2014 | 5 -16.67% |
| 2013 | 6 |
