| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 606 9.4% | 1 468 11.13% | 1 321 6.7% | 1 238 3.17% | 1 200 6.38% | 1 128 22.88% | 918 0.77% | 911 10.29% | 826 -7.19% | 890 88.96% | 471 352.88% | 104 | |||||
|
Счетоводна печалба |
6 -60% | 15 -57.14% | 35 202.94% | -34 -17.24% | -29 -1066.67% | 3 0% | 3 50% | 2 0% | 2 100% | 1 -50% | 2 -95% | 40 | |||||
|
Оперативни разходи |
1 595 | 1 447 | 1 282 | 1 266 | 1 215 | 1 116 | 890 | 882 | 793 | 861 | 439 | 64 | |||||
|
Разходи за персонала |
84 33.33% | 63 1.61% | 62 6.9% | 58 -13.43% | 67 17.54% | 57 3.64% | 55 -16.67% | 66 20% | 55 30.95% | 42 44.83% | 29 866.67% | 3 | |||||
| Нетен марж | 0.37% -63.44% | 1.02% -61.43% | 2.65% 196.47% | -2.75% -13.64% | -2.42% -1008.67% | 0.27% -18.62% | 0.33% 48.86% | 0.22% -9.33% | 0.24% 115.5% | 0.11% -73.54% | 0.42% -98.9% | 38.46% | |||||
| 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 | 627 16.33% | 539 28.95% | 418 22.22% | 342 -2.29% | 350 -23.08% | 455 -19.89% | 568 -1.05% | 574 -19.38% | 712 14.65% | 621 9.91% | 565 5.81% | 534 | |||||
|
Дълготрайни активи |
366 -8.27% | 399 16.67% | 342 44.3% | 237 -14.75% | 278 -18.48% | 341 -16.22% | 407 1.24% | 402 -15.37% | 475 13.37% | 419 -0.71% | 422 -0.71% | 425 | |||||
|
Материални запаси |
126 77.46% | 71 42% | 50 -29.58% | 71 47.92% | 48 23.08% | 39 -58.51% | 94 1.08% | 93 -51.31% | 191 34.51% | 142 17.36% | 121 11.01% | 109 | |||||
|
Общо задължения |
490 20.39% | 407 -0.73% | 410 11.72% | 367 7.62% | 341 -18.23% | 417 -19.65% | 519 -1.7% | 528 -20.84% | 667 15.4% | 578 10.73% | 522 5.88% | 493 | |||||
|
Задължения към фин. инст. |
110 1733.33% | 6 -72.73% | 22 -58.49% | 53 -44.21% | 95 -43.45% | 168 -12.95% | 193 -8.53% | 211 -7.86% | 229 -7.29% | 247 -11.15% | 278 -6.08% | 296 | |||||
| Вземания общо | 67 737.5% | 8 14.29% | 7 -12.5% | 8 -61.9% | 21 -69.12% | 68 78.95% | 38 100% | 19 -9.52% | 21 -38.24% | 34 112.5% | 16 | ||||||
|
Собствен капитал |
137 3.79% | 132 300% | 33 232% | -25 -377.78% | 9 -76.32% | 38 -22.45% | 49 6.52% | 46 2.22% | 45 4.65% | 43 0% | 43 4.88% | 41 | |||||
|
Парични средства |
39 -26.42% | 53 488.89% | 9 -59.09% | 22 214.29% | 7 250% | 2 -90% | 20 233.33% | 6 -25% | 8 -63.64% | 22 266.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 14 40% |
| 2019 | 10 25% |
| 2018 | 8 -27.27% |
| 2017 | 11 -15.38% |
| 2016 | 13 18.18% |
| 2015 | 11 -8.33% |
| 2014 | 12 -20% |
| 2013 | 15 |