| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 761 5.91% | 6 384 8.89% | 5 863 3.2% | 5 681 -6.61% | 6 083 -5.18% | 6 415 -5.47% | 6 786 2.59% | 6 615 9.63% | 6 034 41.38% | 4 268 597.39% | 612 | |||||
|
Счетоводна печалба |
137 55.68% | 88 -26.67% | 120 155.32% | 47 -56.88% | 109 60.29% | 68 -42.37% | 118 40.48% | 84 -52.54% | 177 25.53% | 141 883.33% | -18 | |||||
|
Оперативни разходи |
6 624 | 6 296 | 5 743 | 5 634 | 5 968 | 6 301 | 6 615 | 6 520 | 5 851 | 4 124 | 629 | |||||
|
Разходи за персонала |
538 3.86% | 518 8.14% | 479 9.11% | 439 4.77% | 419 -18% | 511 41.94% | 360 4.05% | 346 18.9% | 291 88.96% | 154 352.94% | 34 | |||||
| Нетен марж | 2.03% 47% | 1.38% -32.65% | 2.05% 147.39% | 0.83% -53.83% | 1.79% 69.04% | 1.06% -39.04% | 1.74% 36.94% | 1.27% -56.71% | 2.93% -11.21% | 3.3% 212.32% | -2.94% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 972 12.5% | 864 -0.8% | 871 -8.6% | 953 4.5% | 912 21.44% | 751 -43.49% | 1 329 -15.19% | 1 567 10.35% | 1 420 -14.92% | 1 669 304.12% | 413 | |||||
|
Дълготрайни активи |
12 -88.46% | 104 511.76% | 17 -83.81% | 105 -21.64% | 134 197.78% | 45 200% | 15 -37.5% | 24 118.18% | 11 -78.43% | 51 96.15% | 26 | |||||
|
Материални запаси |
493 7.17% | 460 15.58% | 398 -5.24% | 420 9.95% | 382 3.24% | 370 -5.85% | 393 -15.67% | 466 19.18% | 391 13.33% | 345 93.82% | 178 | |||||
|
Общо задължения |
462 -3.14% | 477 -15.12% | 562 -25.27% | 752 2.45% | 734 9.23% | 672 -44.51% | 1 211 -13.81% | 1 405 12.4% | 1 250 -19.35% | 1 550 263% | 427 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 420 95.35% | 215 -41.42% | 367 22.74% | 299 -0.99% | 302 10.62% | 273 -4.55% | 286 -4.98% | 301 16.67% | 258 20% | 215 73.39% | 124 | |||||
|
Собствен капитал |
509 31.87% | 386 25.73% | 307 54.27% | 199 12.43% | 177 126.92% | 78 -33.33% | 117 -27.33% | 161 -4.17% | 168 42.37% | 118 886.67% | -15 | |||||
|
Парични средства |
44 -46.99% | 83 -3.49% | 86 -31.75% | 126 38.46% | 91 51.67% | 60 -90.51% | 632 -18.24% | 773 2.38% | 755 -27.4% | 1 040 1268.42% | 76 |
| Година | Служители |
|---|---|
| 2021 | 31 6.9% |
| 2020 | 29 -17.14% |
| 2019 | 35 12.9% |
| 2018 | 31 -6.06% |
| 2017 | 33 -13.16% |
| 2016 | 38 -15.56% |
| 2015 | 45 -6.25% |
| 2014 | 48 -2.04% |
| 2013 | 49 |
