| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 104 -27.67% | 2 909 6.87% | 2 722 -7.29% | 2 936 10.79% | 2 650 5.79% | 2 505 -3.91% | 2 607 4.2% | 2 502 8.31% | 2 310 87.2% | 1 234 14.47% | 1 078 14.56% | 941 210.56% | 303 15050% | 2 | |||||
|
Счетоводна печалба |
113 29.89% | 87 107.14% | 42 -46.15% | 78 0% | 78 50% | 52 -3.7% | 54 28.57% | 42 -30% | 60 233.33% | 18 -58.14% | 43 19.44% | 36 80% | 20 1100% | -2 | |||||
|
Оперативни разходи |
1 973 | 2 798 | 2 658 | 2 836 | 2 562 | 2 445 | 2 546 | 2 451 | 2 243 | 1 210 | 1 031 | 897 | 281 | 4 | |||||
|
Разходи за персонала |
184 -26.4% | 250 7.76% | 232 9.43% | 212 9.28% | 194 3.74% | 187 25.5% | 149 -0.67% | 150 26.05% | 119 95.08% | 61 84.85% | 33 -17.5% | 40 233.33% | 12 | ||||||
| Нетен марж | 5.37% 79.58% | 2.99% 93.83% | 1.54% -41.92% | 2.66% -9.74% | 2.94% 41.79% | 2.08% 0.22% | 2.07% 23.39% | 1.68% -35.37% | 2.6% 78.07% | 1.46% -63.43% | 3.99% 4.26% | 3.83% -42.04% | 6.6% 106.6% | -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 | 796 9.49% | 727 20.76% | 602 7.12% | 562 12.18% | 501 28.79% | 389 15.09% | 338 -10.11% | 376 9.94% | 342 55.45% | 220 4.76% | 210 60.31% | 131 74.67% | 75 400% | 15 | |||||
|
Дълготрайни активи |
83 -26.55% | 113 -3.42% | 117 -9.3% | 129 0.78% | 128 30.61% | 98 104.17% | 48 -17.24% | 58 625% | 8 -46.67% | 15 -50% | 30 -28.57% | 42 27.27% | 33 | ||||||
|
Материални запаси |
257 -14.62% | 301 -27.99% | 418 10.29% | 379 19.56% | 317 35.47% | 234 -1.27% | 237 -16.84% | 285 8.37% | 263 62.35% | 162 6.58% | 152 18.75% | 128 652.94% | 17 41.67% | 12 | |||||
|
Общо задължения |
574 9.54% | 524 9.85% | 477 40.29% | 340 4.94% | 324 46.61% | 221 32.34% | 167 -12.11% | 190 6.15% | 179 108.14% | 86 8.86% | 79 -12.22% | 90 83.67% | 49 600% | 7 | |||||
|
Задължения към фин. инст. |
162 0% | 162 | 40 -4.76% | 42 -12.5% | 48 -27.27% | 66 -19.51% | 82 412.5% | 16 | 14 | ||||||||||
| Вземания общо | 49 40% | 35 150% | 14 0% | 14 40% | 10 -54.55% | 22 -43.59% | 39 77.27% | 22 -68.12% | 69 1625% | 4 -69.23% | 13 550% | 2 | 3 | ||||||
|
Собствен капитал |
222 9.36% | 203 62.4% | 125 -43.69% | 222 25.42% | 177 5.36% | 168 -1.75% | 171 -8.06% | 186 14.11% | 163 21.64% | 134 2.29% | 131 42.39% | 92 253.85% | 26 225% | 8 | |||||
|
Парични средства |
394 49.81% | 263 696.97% | 33 106.25% | 16 -30.43% | 23 15% | 20 81.82% | 11 83.33% | 6 500% | 1 -97.14% | 35 337.5% | 8 700% | 1 -90% | 10 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2020 | 18 -25% |
| 2019 | 24 -11.11% |
| 2018 | 27 |
| 2017 | 27 |
| 2016 | 27 -10% |
| 2015 | 30 7.14% |
| 2014 | 28 7.69% |
| 2013 | 26 |