| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 111 4.92% | 2 012 4.3% | 1 929 | 1 921 2.18% | 1 880 0.91% | 1 863 7.25% | 1 737 7.42% | 1 617 -7.49% | 1 748 -4.69% | 1 834 -37.08% | 2 915 47.45% | 1 977 | |||||||
|
Счетоводна печалба |
83 137.14% | 35 66.67% | 21 | 57 -35.23% | 88 120% | 40 14.29% | 35 0% | 35 -2.78% | 36 -20% | 45 -50% | 90 26.76% | 71 | |||||||
|
Оперативни разходи |
2 024 | 1 973 | 1 904 | 1 862 | 1 790 | 1 822 | 1 697 | 1 579 | 1 705 | 1 783 | 2 319 | 1 906 | |||||||
|
Разходи за персонала |
114 -6.56% | 122 7.96% | 113 | 84 18.31% | 71 14.52% | 62 -3.13% | 64 8.47% | 59 -11.94% | 67 -5.63% | 71 2.9% | 69 76.92% | 39 | |||||||
| Нетен марж | 3.93% 126.02% | 1.74% 59.79% | 1.09% | 2.97% -36.61% | 4.68% 118.01% | 2.15% 6.56% | 2.01% -6.91% | 2.16% 5.1% | 2.06% -16.06% | 2.45% -20.53% | 3.09% -14.03% | 3.59% | |||||||
| 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 | 779 3.04% | 756 7.85% | 701 5.57% | 664 | 686 15.29% | 595 14.64% | 519 -5.29% | 548 3.2% | 531 0.38% | 529 -2.76% | 544 11.93% | 486 2.1% | 476 | ||||||
|
Дълготрайни активи |
10 -23.08% | 13 -18.75% | 16 -11.11% | 18 | 39 -4.88% | 41 -4.65% | 43 7.5% | 40 -16.67% | 48 23.08% | 39 -4.88% | 41 -4.65% | 43 -15.69% | 51 | ||||||
|
Материални запаси |
550 -2.31% | 563 -7.4% | 608 5.74% | 575 | 585 17% | 500 15.21% | 434 -4.82% | 456 2.01% | 447 -1.97% | 456 -2.56% | 468 11.16% | 421 35.81% | 310 | ||||||
|
Общо задължения |
99 -32.19% | 146 16.8% | 125 16.82% | 107 | 233 18.88% | 196 -1.51% | 199 -24.62% | 264 -5.04% | 278 -9.45% | 307 -13.28% | 354 2.31% | 346 -14.99% | 407 | ||||||
|
Задължения към фин. инст. |
34 -57.5% | 80 150% | 32 -13.51% | 37 | 33 43.48% | 23 228.57% | 7 -61.11% | 18 80% | 10 -71.43% | 35 75% | 20 -70.15% | 67 -25.56% | 90 | ||||||
| Вземания общо | 173 -0.57% | 174 141.67% | 72 53.19% | 47 | 59 51.28% | 39 18.18% | 33 -17.5% | 40 21.21% | 33 32% | 25 -26.47% | 34 47.83% | 23 4.55% | 22 | ||||||
|
Собствен капитал |
680 11.48% | 610 5.9% | 576 3.41% | 557 | 453 13.53% | 399 24.69% | 320 12.68% | 284 12.25% | 253 13.96% | 222 16.84% | 190 26.67% | 150 117.39% | 69 | ||||||
|
Парични средства |
46 666.67% | 6 20% | 5 -79.17% | 24 | 3 -80% | 15 66.67% | 9 -10% | 10 233.33% | 3 -66.67% | 9 800% | 1 -87.5% | 8 -91.4% | 93 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -25% |
| 2019 | 16 23.08% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 25% |
| 2015 | 12 |
| 2014 | 12 9.09% |
| 2013 | 11 |