| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 460 5.8% | 1 380 0% | 1 380 3.22% | 1 337 -7.98% | 1 453 2.47% | 1 418 8.16% | 1 311 18.43% | 1 107 52.9% | 724 162.32% | 276 | |||||
|
Счетоводна печалба |
5 -70.59% | 17 -5.56% | 18 0% | 18 -5.26% | 19 -17.39% | 23 21.05% | 19 -24% | 25 78.57% | 14 1300% | 1 | |||||
|
Оперативни разходи |
1 438 | 1 349 | 1 341 | 1 299 | 1 412 | 1 371 | 1 241 | 1 065 | 695 | 273 | |||||
|
Разходи за персонала |
153 12.5% | 136 3.82% | 131 18.02% | 111 4.72% | 106 21.84% | 87 14.47% | 76 31.03% | 58 45% | 40 185.71% | 14 | |||||
| Нетен марж | 0.34% -72.2% | 1.23% -5.56% | 1.3% -3.12% | 1.35% 2.96% | 1.31% -19.38% | 1.62% 11.92% | 1.45% -35.83% | 2.26% 16.79% | 1.93% 433.7% | 0.36% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 494 34.24% | 368 -18.22% | 450 -2.17% | 460 2% | 451 -24.46% | 597 49.62% | 399 10.53% | 361 51.05% | 239 43.11% | 167 | |||||
|
Дълготрайни активи |
202 110.42% | 96 -43.86% | 171 -16.59% | 205 -10.09% | 228 -35.41% | 353 92.9% | 183 -3.17% | 189 68.75% | 112 28.74% | 87 | |||||
|
Материални запаси |
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|
Общо задължения |
316 62.05% | 195 -33.45% | 293 -8.44% | 320 -2.14% | 327 -33.54% | 492 57.69% | 312 6.48% | 293 51.03% | 194 16.87% | 166 | |||||
|
Задължения към фин. инст. |
195 225% | 60 -50% | 120 -4.76% | 126 -15.44% | 149 -49.49% | 295 132.28% | 127 20.95% | 105 28.05% | 82 | ||||||
| Вземания общо | 235 30.56% | 180 -23.08% | 234 16.42% | 201 4.15% | 193 -15.35% | 228 11.76% | 204 20% | 170 34.92% | 126 72.6% | 73 | |||||
|
Собствен капитал |
178 2.89% | 173 10.19% | 157 12.14% | 140 12.9% | 124 18.1% | 105 19.32% | 88 29.41% | 68 51.11% | 45 | ||||||
|
Парични средства |
57 -38.04% | 92 104.44% | 45 -16.67% | 54 80% | 30 87.5% | 16 33.33% | 12 500% | 2 100% | 1 -85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 16 -5.88% |
| 2020 | 17 13.33% |
| 2019 | 15 -6.25% |
| 2018 | 16 |
| 2017 | 16 -5.88% |
| 2016 | 17 6.25% |
| 2015 | 16 6.67% |
| 2014 | 15 25% |
| 2013 | 12 |