| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 592 8.01% | 1 474 -5.33% | 1 557 14.99% | 1 354 16.52% | 1 162 -5.99% | 1 236 22.5% | 1 009 5.21% | 959 24.55% | 770 | 7 | 28 | |||||||
|
Счетоводна печалба |
150 50% | 100 11.11% | 90 66.67% | 54 8% | 50 -24.24% | 66 78.38% | 37 27.59% | 29 -39.58% | 48 | -8 | -4 | |||||||
|
Оперативни разходи |
1 438 | 1 370 | 1 462 | 1 295 | 1 108 | 1 166 | 967 | 924 | 717 | 7 | 2 | |||||||
|
Разходи за персонала |
83 13.7% | 73 1.39% | 72 -8.86% | 79 2.6% | 77 40% | 55 34.15% | 41 -29.31% | 58 100% | 29 | |||||||||
| Нетен марж | 9.42% 38.88% | 6.78% 17.37% | 5.78% 44.94% | 3.99% -7.31% | 4.3% -19.42% | 5.34% 45.62% | 3.67% 21.26% | 3.02% -51.49% | 6.23% | -114.29% | -14.29% | |||||||
| 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 | 612 10.87% | 552 3.18% | 535 9.41% | 489 1.66% | 481 8.09% | 445 7.23% | 415 4.8% | 396 0.76% | 393 174.83% | 143 5.15% | 136 2.26% | 133 -10.14% | 148 | |||||
|
Дълготрайни активи |
304 -3.18% | 314 7.17% | 293 59.24% | 184 18.71% | 155 -10.4% | 173 0.58% | 172 16.22% | 148 -6.33% | 158 16.18% | 136 3.03% | 132 0.76% | 131 22.43% | 107 | |||||
|
Материални запаси |
186 -17.33% | 225 1.81% | 221 -23.26% | 288 -1.37% | 292 25.32% | 233 7.87% | 216 4.35% | 207 15.64% | 179 | |||||||||
|
Общо задължения |
72 -53.55% | 155 -21.72% | 198 -1.98% | 202 -17.21% | 244 -3.56% | 253 -10.28% | 282 -4.41% | 295 -7.52% | 319 177.39% | 115 -24.84% | 153 7.75% | 142 -3.4% | 147 | |||||
|
Задължения към фин. инст. |
9 -70% | 30 100% | 15 -50% | 30 | 13 18.18% | 11 -62.07% | 29 -39.58% | 48 -27.27% | 66 -21.43% | 84 -17.65% | 102 -14.29% | 119 | ||||||
| Вземания общо | 32 255.56% | 9 -30.77% | 13 0% | 13 -45.83% | 24 -31.43% | 35 52.17% | 23 21.05% | 19 -13.64% | 22 450% | 4 33.33% | 3 50% | 2 -87.5% | 16 | |||||
|
Собствен капитал |
533 34.26% | 397 17.8% | 337 17.42% | 287 21.1% | 237 23.44% | 192 44.36% | 133 31.68% | 101 36.49% | 74 164.29% | 28 264.71% | -17 -88.89% | -9 -1000% | 1 | |||||
|
Парични средства |
90 2150% | 4 -50% | 8 100% | 4 -60% | 10 150% | 4 0% | 4 -81.82% | 22 -35.29% | 34 1033.33% | 3 200% | 1 | 25 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 12.5% |
| 2019 | 8 |
| 2018 | 8 -27.27% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 25% |
| 2014 | 8 -11.11% |
| 2013 | 9 |