| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 1.3% | 924 13.79% | 812 7.27% | 757 13.66% | 666 -13.84% | 773 -2.15% | 790 14.66% | 689 | 838 1.33% | 827 -10.01% | 919 -24.55% | 1 218 17% | 1 041 | ||||||
|
Счетоводна печалба |
17 -5.56% | 18 38.46% | 13 8.33% | 12 100% | 6 0% | 6 20% | 5 66.67% | 3 | 1 -85.71% | 7 75% | 4 -86.67% | 30 -50% | 60 | ||||||
|
Оперативни разходи |
915 | 903 | 798 | 744 | 659 | 767 | 784 | 685 | 832 | 818 | 913 | 1 185 | 974 | ||||||
|
Разходи за персонала |
90 -3.23% | 93 -5.1% | 98 19.51% | 82 3.8% | 79 6.76% | 74 29.82% | 57 9.62% | 52 | 54 -8.47% | 59 3.51% | 57 16.33% | 49 | |||||||
| Нетен марж | 1.82% -6.77% | 1.95% 21.68% | 1.6% 1% | 1.59% 75.96% | 0.9% 16.07% | 0.78% 22.64% | 0.63% 45.36% | 0.44% | 0.12% -85.9% | 0.85% 94.47% | 0.44% -82.33% | 2.46% -57.27% | 5.76% | ||||||
| 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 | 273 21.33% | 225 14.8% | 196 -5.77% | 208 25.3% | 166 -28.14% | 231 -0.43% | 232 -8.3% | 253 | 267 -1.84% | 272 24.77% | 218 3.32% | 211 52.9% | 138 | ||||||
|
Дълготрайни активи |
50 56.25% | 32 0% | 32 23.08% | 26 -33.33% | 39 -39.06% | 64 -27.27% | 88 -20.72% | 111 | 82 -9.89% | 91 -5.21% | 96 11.63% | 86 56.36% | 55 | ||||||
|
Материални запаси |
206 42.07% | 145 1.4% | 143 -7.14% | 154 46.67% | 105 -21.64% | 134 2.29% | 131 3.15% | 127 | 162 0% | 162 58.82% | 102 -4.67% | 107 59.7% | 67 | ||||||
|
Общо задължения |
238 31.49% | 181 56.03% | 116 33.33% | 87 141.67% | 36 -66.36% | 107 -0.93% | 108 -19.4% | 134 | 160 -5.33% | 169 38.52% | 122 2.52% | 119 63.01% | 73 | ||||||
|
Задължения към фин. инст. |
14 -30% | 20 | 18 | 4 0% | 4 -83.33% | 24 | |||||||||||||
| Вземания общо | 16 -15.79% | 19 -5% | 20 -9.09% | 22 69.23% | 13 -38.1% | 21 61.54% | 13 18.18% | 11 | 18 -5.26% | 19 11.76% | 17 -5.56% | 18 20% | 15 | ||||||
|
Собствен капитал |
35 -20.45% | 44 -45% | 80 -33.88% | 121 -6.92% | 130 4.84% | 124 0% | 124 4.2% | 119 | 107 3.88% | 103 7.29% | 96 4.35% | 92 41.54% | 65 | ||||||
|
Парични средства |
1 -99.38% | 160 15900% | 1 -50% | 2 -77.78% | 9 -25% | 12 | 4 | 1 -66.67% | 3 0% | 3 200% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 -12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 |
| 2017 | 9 -18.18% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |