| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 356 30.94% | 2 563 -13.35% | 2 958 2.35% | 2 890 | 4 175 53.72% | 2 716 31.14% | 2 071 13.17% | 1 830 10.31% | 1 659 10.09% | 1 507 | |||||||
|
Счетоводна печалба |
4 -75% | 16 -27.27% | 22 0% | 22 | 16 0% | 16 14.29% | 14 0% | 14 16.67% | 12 220% | -10 | |||||||
|
Оперативни разходи |
3 349 | 2 545 | 2 934 | 2 866 | 4 157 | 2 698 | 2 055 | 1 815 | 1 642 | 1 529 | |||||||
|
Разходи за персонала |
231 -6.48% | 247 7.39% | 230 4.55% | 220 | 201 46.72% | 137 12.3% | 122 -10.95% | 137 0.74% | 136 7.94% | 126 | |||||||
| Нетен марж | 0.12% -80.91% | 0.62% -16.06% | 0.74% -2.3% | 0.76% | 0.38% -34.95% | 0.59% -12.86% | 0.68% -11.64% | 0.77% 5.77% | 0.72% 209.01% | -0.66% | |||||||
| 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 | 743 28.1% | 580 -13.82% | 673 5.49% | 638 10.57% | 577 18.97% | 485 11.75% | 434 -0.23% | 435 -29.5% | 617 85.84% | 332 -54.14% | 724 9.86% | 659 | |||||
|
Дълготрайни активи |
11 -31.25% | 16 -23.81% | 21 -19.23% | 26 -48% | 50 -5.66% | 53 47.22% | 36 -12.2% | 41 -8.89% | 45 -31.82% | 66 94.12% | 34 112.5% | 16 | |||||
|
Материални запаси |
421 -4.1% | 439 24.01% | 354 16.07% | 305 66.67% | 183 12.27% | 163 -13.76% | 189 -10.85% | 212 -20.9% | 268 66.46% | 161 -45.42% | 295 -39.3% | 486 | |||||
|
Общо задължения |
584 37.41% | 425 -20.11% | 532 2.9% | 517 8.61% | 476 19.3% | 399 9.92% | 363 -3.97% | 378 -33.92% | 572 90.67% | 300 -56.2% | 685 3.95% | 659 | |||||
|
Задължения към фин. инст. |
19 0% | 19 -51.28% | 39 | ||||||||||||||
| Вземания общо | 280 218.18% | 88 -33.83% | 133 29.13% | 103 -14.88% | 121 -25.77% | 163 38.14% | 118 0.85% | 117 30% | 90 150% | 36 -63.64% | 99 4.21% | 95 | |||||
|
Собствен капитал |
159 2.58% | 155 9.93% | 141 16.53% | 121 19.8% | 101 17.44% | 86 21.13% | 71 24.56% | 57 26.67% | 45 40.63% | 32 -17.95% | 39 0% | 39 | |||||
|
Парични средства |
31 -13.89% | 36 -78.05% | 164 -19.21% | 203 -8.56% | 222 111.43% | 105 16.67% | 90 40.63% | 64 -69.81% | 212 231.25% | 64 156% | 25 13.64% | 22 |
| Година | Служители |
|---|---|
| 2021 | 11 -35.29% |
| 2020 | 17 -5.56% |
| 2019 | 18 -25% |
| 2018 | 24 -14.29% |
| 2017 | 28 -6.67% |
| 2016 | 30 3.45% |
| 2015 | 29 20.83% |
| 2014 | 24 20% |
| 2013 | 20 |