| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 001 -5.66% | 1 061 -7.17% | 1 143 -10.77% | 1 281 -8.7% | 1 403 3.09% | 1 361 42.22% | 957 15.58% | 828 40.58% | 589 31.47% | 448 47.85% | 303 -53.6% | 653 35.48% | 482 60.67% | 300 | |||||
|
Счетоводна печалба |
12 33.33% | 9 | 40 -52.94% | 85 13.33% | 75 27.12% | 59 63.89% | 36 | 1 0% | 1 -50% | 2 -66.67% | 6 104.88% | -123 | |||||||
|
Оперативни разходи |
987 | 1 049 | 1 140 | 1 238 | 1 315 | 1 283 | 895 | 790 | 586 | 445 | 301 | 649 | 475 | 177 | |||||
|
Разходи за персонала |
145 -4.61% | 152 11.76% | 136 -3.55% | 141 10.16% | 128 16.36% | 110 37.5% | 80 5.26% | 76 8.57% | 70 45.83% | 48 6.67% | 45 -4.26% | 47 -6% | 50 | ||||||
| Нетен марж | 1.2% 41.33% | 0.85% | 3.12% -48.46% | 6.06% 9.94% | 5.51% -10.62% | 6.17% 41.8% | 4.35% | 0.22% -32.37% | 0.33% 7.76% | 0.31% -75.4% | 1.24% 103.04% | -41% | |||||||
| 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 | 786 3.97% | 756 -15.15% | 891 -0.78% | 898 -4.16% | 937 9.72% | 854 15.09% | 742 -8.05% | 807 37.24% | 588 34.55% | 437 -2.24% | 447 -7.07% | 481 -11.42% | 543 77.45% | 306 | |||||
|
Дълготрайни активи |
30 36.36% | 22 37.5% | 16 -5.88% | 17 -48.48% | 33 -31.25% | 48 | 14 0% | 14 -46.15% | 26 | ||||||||||
|
Материални запаси |
540 -5.59% | 572 2.88% | 556 2.96% | 540 -5.43% | 571 24.67% | 458 20.53% | 380 22.58% | 310 13.97% | 272 52.81% | 178 -1.66% | 181 -46.76% | 340 0% | 340 223.81% | 105 | |||||
|
Общо задължения |
422 4.46% | 404 -26.01% | 546 -1.27% | 553 -11.94% | 628 1.45% | 619 14.42% | 541 -18.15% | 661 40.94% | 469 45.65% | 322 -3.3% | 333 -9.51% | 368 -14.62% | 431 115.5% | 200 | |||||
|
Задължения към фин. инст. |
22 0% | 22 | |||||||||||||||||
| Вземания общо | 162 39.66% | 116 -60.27% | 292 17.27% | 249 -12.01% | 283 -4.39% | 296 19.84% | 247 -9.19% | 272 31.4% | 207 1.97% | 203 9.14% | 186 -10.58% | 208 116.67% | 96 464.71% | 17 | |||||
|
Собствен капитал |
364 3.41% | 352 2.03% | 345 0% | 345 11.65% | 309 31.49% | 235 16.92% | 201 37.67% | 146 25.86% | 116 0.87% | 115 0.88% | 114 0.88% | 113 0.89% | 112 5.66% | 106 | |||||
|
Парични средства |
48 20% | 40 90.48% | 21 -75.58% | 86 72% | 50 8.7% | 46 -57.8% | 109 -50.23% | 219 119% | 100 100% | 50 -37.5% | 80 -32.2% | 118 26.88% | 93 -40% | 155 |
| Година | Служители |
|---|---|
| 2021 | 3 -25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |