| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 277 1.92% | 2 234 3.43% | 2 160 13.39% | 1 905 2.09% | 1 866 6.39% | 1 754 3.54% | 1 694 5.15% | 1 611 -1.47% | 1 635 13.86% | 1 436 18.38% | 1 213 74.78% | 694 | ||||||
|
Счетоводна печалба |
88 109.52% | 42 68% | 25 127.27% | 11 -78.85% | 52 420% | 10 | 7 -73.08% | 26 100% | 13 -50% | 26 -7.14% | 28 | |||||||
|
Оперативни разходи |
2 188 | 2 191 | 2 134 | 1 892 | 1 813 | 1 743 | 1 686 | 1 603 | 1 608 | 1 187 | 1 187 | 663 | ||||||
|
Разходи за персонала |
115 33.72% | 86 10.26% | 78 -3.7% | 81 28.57% | 63 28.57% | 49 -5.77% | 52 15.56% | 45 0% | 45 21.62% | 37 8.82% | 34 112.5% | 16 | ||||||
| Нетен марж | 3.86% 105.57% | 1.88% 62.44% | 1.16% 100.44% | 0.58% -79.28% | 2.79% 388.79% | 0.57% | 0.43% -72.68% | 1.59% 75.66% | 0.91% -57.76% | 2.14% -46.87% | 4.03% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 445 4.71% | 425 24.27% | 342 -50.15% | 686 11.73% | 614 16.73% | 526 23.19% | 427 -0.47% | 429 -6.33% | 458 31.61% | 348 46.22% | 238 -3.64% | 247 53.42% | 161 | |||||
|
Дълготрайни активи |
21 -12.5% | 24 -14.29% | 28 3.7% | 27 -10% | 30 -6.25% | 32 3.23% | 31 -6.06% | 33 -5.71% | 35 -50% | 70 40% | 50 -18.03% | 61 -15.28% | 72 | |||||
|
Материални запаси |
309 15.3% | 268 -55.11% | 597 15.03% | 519 19.31% | 435 27.19% | 342 9.62% | 312 14.29% | 273 18.7% | 230 51.32% | 152 47.57% | 103 51.47% | 68 | ||||||
|
Общо задължения |
172 50.88% | 114 3.64% | 110 -77.64% | 492 11.31% | 442 21.43% | 364 16.67% | 312 -3.41% | 323 -9.78% | 358 40.94% | 254 50.3% | 169 -11.52% | 191 49.22% | 128 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 71 73.17% | 41 -32.79% | 61 -4.69% | 64 12.28% | 57 16.33% | 49 -23.44% | 64 -37.86% | 103 32.05% | 78 160% | 30 -58.33% | 72 323.53% | 17 | ||||||
|
Собствен капитал |
273 -12.22% | 311 34.05% | 232 19.59% | 194 12.79% | 172 6.17% | 162 40.87% | 115 8.49% | 106 6% | 100 6.38% | 94 36.23% | 69 23.21% | 56 69.7% | 33 | |||||
|
Парични средства |
21 320% | 5 400% | 1 0% | 1 -50% | 2 -90% | 20 0% | 20 -57.45% | 47 683.33% | 6 20% | 5 -54.55% | 11 175% | 4 |
| Година | Служители |
|---|---|
| 2021 | 9 -30.77% |
| 2019 | 13 30% |
| 2018 | 10 -9.09% |
| 2017 | 11 |
| 2016 | 11 10% |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |