| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 449 2.05% | 440 1.15% | 435 2.84% | 423 6.02% | 399 10.22% | 362 25.26% | 289 8.24% | 267 -12.46% | 305 -0.97% | 308 5.48% | 292 6.96% | 273 -28.91% | 384 222.69% | 119 | |||||
|
Счетоводна печалба |
37 -22.92% | 48 29.73% | 37 37.04% | 27 8% | 25 13.64% | 22 175% | 8 -42.86% | 14 -50% | 28 -20% | 35 337.5% | 8 -63.64% | 22 -63.33% | 60 215.79% | 19 | |||||
|
Оперативни разходи |
411 | 392 | 398 | 395 | 379 | 339 | 280 | 252 | 276 | 268 | 283 | 251 | 324 | 100 | |||||
|
Разходи за персонала |
68 25.93% | 54 17.39% | 46 -14.81% | 54 74.19% | 31 -46.55% | 58 -1.69% | 59 59.46% | 37 76.19% | 21 -27.59% | 29 52.63% | 19 -34.48% | 29 70.59% | 17 1600% | 1 | |||||
| Нетен марж | 8.24% -24.46% | 10.91% 28.26% | 8.51% 33.26% | 6.38% 1.87% | 6.27% 3.1% | 6.08% 119.54% | 2.77% -47.21% | 5.24% -42.88% | 9.18% -19.21% | 11.36% 314.77% | 2.74% -66% | 8.06% -48.42% | 15.63% -2.14% | 15.97% | |||||
| 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 | 282 6.42% | 265 9.5% | 242 7.56% | 225 5.63% | 213 -0.93% | 215 7.5% | 200 7.53% | 186 4.49% | 178 39.06% | 128 -9.86% | 142 18.33% | 120 263.64% | 33 | ||||||
|
Дълготрайни активи |
1 0% | 1 -50% | 2 -33.33% | 3 0% | 3 -25% | 4 -20% | 5 -44.44% | 9 -40% | 15 -28.57% | 21 -25% | 28 300% | 7 250% | 2 | ||||||
|
Материални запаси |
232 1.31% | 229 7.01% | 214 5.42% | 203 5.73% | 192 7.87% | 178 21.09% | 147 53.13% | 96 29.73% | 74 29.82% | 57 18.75% | 48 45.45% | 33 106.25% | 16 | ||||||
|
Общо задължения |
68 6.25% | 64 -1.54% | 65 -9.72% | 72 0% | 72 -23.4% | 94 9.3% | 86 16.22% | 74 -9.76% | 82 22.39% | 67 81.08% | 37 5.71% | 35 1650% | 2 | ||||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 23 4.55% | 22 46.67% | 15 25% | 12 100% | 6 -81.25% | 32 -25.58% | 43 -17.31% | 52 -29.73% | 74 54.17% | 48 -21.31% | 61 -20.78% | 77 1440% | 5 | ||||||
|
Собствен капитал |
214 6.47% | 201 13.56% | 177 15.69% | 153 8.51% | 141 16.53% | 121 6.14% | 114 -5.79% | 121 26.04% | 96 57.38% | 61 -41.9% | 105 23.53% | 85 174.19% | 31 | ||||||
|
Парични средства |
26 100% | 13 18.18% | 11 57.14% | 7 -41.67% | 12 1100% | 1 -80% | 5 -86.84% | 38 153.33% | 15 650% | 2 -60% | 5 66.67% | 3 -70% | 10 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 -11.11% |
| 2019 | 9 50% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 -22.22% |
| 2015 | 9 -10% |
| 2014 | 10 42.86% |
| 2013 | 7 |