| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 968 6.9% | 1 841 15.35% | 1 596 16.33% | 1 372 14.52% | 1 198 15.75% | 1 035 8.72% | 952 -3.35% | 985 -14.5% | 1 152 -6.04% | 1 226 | 852 -12.97% | 979 -8.42% | 1 069 | ||||||
|
Счетоводна печалба |
72 -6.49% | 77 71.11% | 45 -16.67% | 54 125% | 24 84.62% | 13 116.67% | 6 -40% | 10 -75% | 40 260% | -25 | 4 122.22% | -18 | |||||||
|
Оперативни разходи |
1 894 | 1 762 | 1 548 | 1 314 | 1 170 | 1 017 | 941 | 970 | 1 102 | 1 240 | 851 | 969 | 1 087 | ||||||
|
Разходи за персонала |
94 16.05% | 81 -13.83% | 94 36.23% | 69 7.81% | 64 8.47% | 59 5.36% | 56 7.69% | 52 -3.7% | 54 -6.9% | 58 | 48 33.33% | 36 12.5% | 32 | ||||||
| Нетен марж | 3.66% -12.53% | 4.18% 48.34% | 2.82% -28.36% | 3.94% 96.47% | 2% 59.5% | 1.26% 99.29% | 0.63% -37.92% | 1.02% -70.76% | 3.47% 270.28% | -2.04% | 0.41% 124.27% | -1.68% | |||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 187 -19.05% | 231 1.32% | 228 2.24% | 223 51.7% | 147 0% | 147 -9.26% | 162 -24.65% | 215 -18.87% | 265 -16.14% | 316 116.44% | 146 -59.22% | 358 2.87% | 348 135.14% | 148 | |||||
|
Дълготрайни активи |
21 -19.23% | 26 -18.75% | 32 -15.79% | 38 72.73% | 22 -42.11% | 38 -36.67% | 60 -26.83% | 82 -21.9% | 105 -15.32% | 124 -15.07% | 146 -7.01% | 157 -1.26% | 159 329.73% | 37 | |||||
|
Материални запаси |
127 -19.62% | 158 -15.96% | 188 5.03% | 179 46.72% | 122 18.45% | 103 3% | 100 -24.81% | 133 -10.14% | 148 -10.3% | 165 | 183 30.71% | 140 32.08% | 106 | ||||||
|
Общо задължения |
12 -25% | 16 -67.35% | 49 -41.67% | 84 50% | 56 -28.21% | 78 -25.71% | 105 -35.58% | 163 -26.58% | 222 -33.53% | 334 | 351 0.57% | 349 147.52% | 141 | ||||||
|
Задължения към фин. инст. |
8 -61.9% | 21 -8.7% | 23 -34.29% | 35 0% | 35 0% | 35 0% | 35 -36.36% | 55 | 88 -40.14% | 147 98.65% | 74 | ||||||||
| Вземания общо | 3 | 2 -33.33% | 3 | 2 100% | 1 | 9 | 17 -41.38% | 29 866.67% | 3 | ||||||||||
|
Собствен капитал |
175 -18.6% | 215 20.11% | 179 28.78% | 139 52.75% | 91 31.88% | 69 21.05% | 57 9.62% | 52 20.93% | 43 338.89% | -18 | 7 75% | 4 180% | -5 | ||||||
|
Парични средства |
36 -23.4% | 47 683.33% | 6 100% | 3 0% | 3 -25% | 4 300% | 1 | 1 0% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 10% |
| 2017 | 10 |
| 2016 | 10 |
| 2015 | 10 |
| 2014 | 10 |
| 2013 | 10 |