| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 785 -2.14% | 2 846 30.01% | 2 189 -1.08% | 2 213 8.91% | 2 032 -2.35% | 2 081 1.36% | 2 053 9.49% | 1 875 19.81% | 1 565 9.06% | 1 435 -8.66% | 1 571 16.46% | 1 349 | |||||
|
Счетоводна печалба |
14 -17.65% | 17 0% | 17 0% | 17 -10.53% | 19 -9.52% | 21 5% | 20 11.11% | 18 20% | 15 7.14% | 14 16.67% | 12 -7.69% | 13 | |||||
|
Оперативни разходи |
2 769 | 2 828 | 2 171 | 2 187 | 2 011 | 2 060 | 2 033 | 1 857 | 1 550 | 1 379 | 1 525 | 1 336 | |||||
|
Разходи за персонала |
144 11.63% | 129 30.3% | 99 0% | 99 33.78% | 74 10.45% | 67 4.69% | 64 25.49% | 51 15.91% | 44 7.32% | 41 -40.58% | 69 23.21% | 56 | |||||
| Нетен марж | 0.5% -15.84% | 0.6% -23.09% | 0.78% 1.1% | 0.77% -17.84% | 0.94% -7.34% | 1.01% 3.59% | 0.97% 1.48% | 0.96% 0.16% | 0.96% -1.76% | 0.98% 27.72% | 0.76% -20.74% | 0.96% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 168 -10.16% | 187 1.08% | 185 8.82% | 170 -17.87% | 207 32.69% | 156 4% | 150 3.45% | 145 10.69% | 131 -5.07% | 138 64.29% | 84 | ||||||
|
Дълготрайни активи |
5 150% | 2 | |||||||||||||||
|
Материални запаси |
134 -14.1% | 156 -8.24% | 170 14.09% | 149 -16.76% | 179 29.71% | 138 -4.17% | 144 12.5% | 128 12.28% | 114 39.02% | 82 36.67% | 60 | ||||||
|
Общо задължения |
12 -73.91% | 46 360% | 10 0% | 10 -83.05% | 59 118.52% | 27 575% | 4 0% | 4 33.33% | 3 -93.88% | 49 -41.67% | 84 | ||||||
|
Задължения към фин. инст. |
40 0% | 40 | |||||||||||||||
| Вземания общо | 24 9.09% | 22 120% | 10 42.86% | 7 -68.18% | 22 450% | 4 -20% | 5 -66.67% | 15 0% | 15 -66.67% | 45 164.71% | 17 | ||||||
|
Собствен капитал |
156 10.64% | 141 -19.43% | 175 9.38% | 160 8.11% | 148 14.73% | 129 -11.64% | 146 3.55% | 141 10.16% | 128 43.82% | 89 641.67% | 12 | ||||||
|
Парични средства |
5 -28.57% | 7 40% | 5 -64.29% | 14 133.33% | 6 -57.14% | 14 1300% | 1 -50% | 2 0% | 2 -81.82% | 11 57.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2020 | 17 -10.53% |
| 2019 | 19 46.15% |
| 2018 | 13 -7.14% |
| 2017 | 14 16.67% |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |