| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 505 8.68% | 2 305 5.01% | 2 195 2.28% | 2 146 0.56% | 2 134 6.22% | 2 009 9.07% | 1 842 0.66% | 1 830 12.55% | 1 626 10.91% | 1 466 69.87% | 863 | |||||
|
Счетоводна печалба |
107 282.14% | 28 -12.5% | 32 18.52% | 27 -3.57% | 28 -22.22% | 36 50% | 24 -36.84% | 38 0% | 38 31.03% | 29 -12.12% | 33 | |||||
|
Оперативни разходи |
2 397 | 2 275 | 2 161 | 2 113 | 2 104 | 1 970 | 1 812 | 1 785 | 1 582 | 1 433 | 830 | |||||
|
Разходи за персонала |
154 18.46% | 130 4.84% | 124 9.73% | 113 2.73% | 110 26.44% | 87 6.1% | 82 6.49% | 77 20.31% | 64 18.52% | 54 100% | 27 | |||||
| Нетен марж | 4.27% 251.63% | 1.21% -16.68% | 1.46% 15.87% | 1.26% -4.11% | 1.31% -26.78% | 1.79% 37.53% | 1.3% -37.25% | 2.08% -11.15% | 2.34% 18.14% | 1.98% -48.27% | 3.82% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 198 32% | 150 -18.03% | 183 -11.17% | 206 6.19% | 194 9.6% | 177 9.94% | 161 -9.55% | 178 -1.66% | 181 35.07% | 134 48.89% | 90 | |||||
|
Дълготрайни активи |
60 5.26% | 57 -18.57% | 70 -16.67% | 84 31.25% | 64 6.67% | 60 -6.25% | 64 -23.81% | 84 -22.94% | 109 65.15% | 66 214.29% | 21 | |||||
|
Материални запаси |
69 18.97% | 58 -1.69% | 59 -14.49% | 69 -13.75% | 80 29.03% | 62 -8.82% | 68 -11.69% | 77 48.08% | 52 4% | 50 -23.08% | 65 | |||||
|
Общо задължения |
26 36.84% | 19 -17.39% | 23 -30.3% | 33 175% | 12 -36.84% | 19 -45.71% | 35 -28.57% | 49 -43.02% | 86 17.81% | 73 32.73% | 55 | |||||
|
Задължения към фин. инст. |
7 -61.11% | 18 | 7 -68.18% | 22 -37.14% | 35 -25.53% | 47 -20.34% | 59 | |||||||||
| Вземания общо | 1 0% | 1 -50% | 2 100% | 1 -75% | 4 100% | 2 100% | 1 0% | 1 0% | 1 | 1 | ||||||
|
Собствен капитал |
172 31.3% | 131 -18.13% | 160 -7.51% | 173 -4.95% | 182 15.19% | 158 25.4% | 126 -2.33% | 129 35.79% | 95 55.74% | 61 74.29% | 35 | |||||
|
Парични средства |
68 100% | 34 -34.62% | 52 0% | 52 13.04% | 46 -11.54% | 52 85.71% | 28 75% | 16 -11.11% | 18 5.88% | 17 466.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 21 16.67% |
| 2019 | 18 12.5% |
| 2018 | 16 -11.11% |
| 2017 | 18 5.88% |
| 2016 | 17 |
| 2015 | 17 -5.56% |
| 2014 | 18 |
| 2013 | 18 |