| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 013 12.93% | 897 9.12% | 822 -0.12% | 823 15.59% | 712 0.42% | 709 0.14% | 708 -6.23% | 755 5.01% | 719 44.09% | 499 27.95% | 390 -0.26% | 391 3.71% | 377 | ||||||
|
Счетоводна печалба |
5 -50% | 10 0% | 10 -9.09% | 11 0% | 11 120% | 5 25% | 4 -77.78% | 18 0% | 18 -5.26% | 19 5.56% | 18 12.5% | 16 6.67% | 15 | ||||||
|
Оперативни разходи |
999 | 883 | 808 | 808 | 698 | 700 | 700 | 733 | 695 | 477 | 372 | 375 | 361 | ||||||
|
Разходи за персонала |
17 -15% | 20 0% | 20 5.26% | 19 11.76% | 17 21.43% | 14 -17.65% | 17 0% | 17 0% | 17 142.86% | 7 -12.5% | 8 -11.11% | 9 50% | 6 | ||||||
| Нетен марж | 0.49% -55.73% | 1.11% -8.36% | 1.22% -8.98% | 1.34% -13.49% | 1.54% 119.07% | 0.71% 24.82% | 0.56% -76.3% | 2.38% -4.77% | 2.5% -34.25% | 3.81% -17.5% | 4.62% 12.79% | 4.09% 2.85% | 3.98% | ||||||
| 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 | 538 14.71% | 469 20.57% | 389 0.78% | 386 14.2% | 338 -6.11% | 360 36.36% | 264 16.81% | 226 30.64% | 173 27.21% | 136 | 98 7.69% | 91 5.81% | 86 | ||||||
|
Дълготрайни активи |
6 50% | 4 0% | 4 100% | 2 -60% | 5 -28.57% | 7 -36.36% | 11 -59.26% | 27 -35.71% | 42 -28.81% | 59 | 56 9.8% | 51 24.39% | 41 | ||||||
|
Материални запаси |
453 6.34% | 426 10.94% | 384 6.67% | 360 8.43% | 332 -3.21% | 343 36.11% | 252 28.57% | 196 50.77% | 130 80.56% | 72 | 40 5.26% | 38 -2.56% | 39 | ||||||
|
Общо задължения |
365 21.26% | 301 30.87% | 230 -2.54% | 236 19.19% | 198 -13.91% | 230 65.47% | 139 32.38% | 105 54.41% | 68 36% | 50 | 30 -41.18% | 51 -57.5% | 120 | ||||||
|
Задължения към фин. инст. |
17 -34.62% | 26 -71.43% | 91 15.19% | 79 690% | 10 -23.08% | 13 0% | 13 -50% | 26 -29.73% | 37 -19.57% | 46 | |||||||||
| Вземания общо | 9 | 2 | 2 | 1 -97.14% | 35 775% | 4 | |||||||||||||
|
Собствен капитал |
173 2.98% | 168 5.66% | 159 6% | 150 7.14% | 140 7.69% | 130 4% | 125 3.31% | 121 15.24% | 105 20.69% | 87 | 68 70% | 40 53.85% | 26 | ||||||
|
Парични средства |
79 102.56% | 39 3800% | 1 -95.83% | 24 2300% | 1 0% | 1 0% | 1 0% | 1 0% | 1 -66.67% | 3 | 1 | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 133.33% |
| 2020 | 3 -57.14% |
| 2019 | 7 40% |
| 2018 | 5 -16.67% |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |