| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 274 11.91% | 2 032 3.67% | 1 960 9.74% | 1 786 1.59% | 1 758 6.48% | 1 651 -15.25% | 1 948 4.12% | 1 871 11.17% | 1 683 1.14% | 1 664 90.61% | 873 | |||||
|
Счетоводна печалба |
66 32% | 50 16.28% | 43 72% | 25 108.33% | 12 -7.69% | 13 -45.83% | 24 -14.29% | 28 1300% | 2 111.11% | -18 -400% | 6 | |||||
|
Оперативни разходи |
2 208 | 1 976 | 1 917 | 1 758 | 1 735 | 1 625 | 1 910 | 1 830 | 1 672 | 1 667 | 859 | |||||
|
Разходи за персонала |
133 9.02% | 122 -0.81% | 123 14.95% | 107 -10.08% | 119 -5.56% | 126 3.28% | 122 8.93% | 112 14.29% | 98 25.64% | 78 85.71% | 42 | |||||
| Нетен марж | 2.9% 17.95% | 2.46% 12.16% | 2.19% 56.73% | 1.4% 105.07% | 0.68% -13.31% | 0.79% -36.09% | 1.23% -17.67% | 1.5% 1159.33% | 0.12% 110.99% | -1.08% -257.39% | 0.69% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 248 -7.12% | 267 -17.59% | 324 0% | 324 4.85% | 309 1.64% | 304 17.37% | 259 43.09% | 181 -35.36% | 280 -12.77% | 321 -3.02% | 331 | |||||
|
Дълготрайни активи |
102 -0.97% | 103 -2.83% | 106 0% | 106 -2.75% | 109 4.81% | 104 -0.95% | 105 -41.99% | 181 75.73% | 103 7.29% | 96 37.14% | 70 | |||||
|
Материални запаси |
91 -26.61% | 124 -22.01% | 159 0% | 159 -10.17% | 177 0.57% | 176 17.33% | 150 | 3 -98.51% | 201 0% | 201 | ||||||
|
Общо задължения |
62 -38% | 100 -47.64% | 191 0% | 191 -5.45% | 202 -2.88% | 208 18.86% | 175 | 241 -12.04% | 274 16.1% | 236 | ||||||
|
Задължения към фин. инст. |
35 -54.55% | 77 -43.38% | 136 0% | 136 14.29% | 119 4.39% | 114 -28.75% | 160 | 140 | ||||||||
| Вземания общо | 6 50% | 4 300% | 1 0% | 1 -50% | 2 -50% | 4 33.33% | 3 | 174 5700% | 3 -89.66% | 29 | ||||||
|
Собствен капитал |
186 11.38% | 167 25.56% | 133 0% | 133 24.3% | 107 2.88% | 104 23.81% | 84 31.25% | 64 64.1% | 39 -17.02% | 47 -50.53% | 95 | |||||
|
Парични средства |
49 36.11% | 36 -37.93% | 58 0% | 58 176.19% | 21 5% | 20 1900% | 1 -66.67% | 3 0% | 3 -85.71% | 21 250% | 6 |
| Година | Служители |
|---|---|
| 2021 | 15 7.14% |
| 2020 | 14 -6.67% |
| 2019 | 15 7.14% |
| 2018 | 14 -12.5% |
| 2017 | 16 -11.11% |
| 2016 | 18 -5.26% |
| 2015 | 19 -5% |
| 2014 | 20 17.65% |
| 2013 | 17 |