| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 736 -1.53% | 1 763 4.57% | 1 686 4.27% | 1 617 24.1% | 1 303 2.44% | 1 272 7.71% | 1 181 -12.58% | 1 351 -0.88% | 1 363 25.28% | 1 088 24.63% | 873 14.42% | 763 -1.93% | 778 | ||||||
|
Счетоводна печалба |
6 0% | 6 0% | 6 0% | 6 0% | 6 0% | 6 0% | 6 | 2 -85.71% | 14 250% | 4 -55.56% | 9 0% | 9 | |||||||
|
Оперативни разходи |
1 730 | 1 757 | 1 680 | 1 611 | 1 297 | 1 266 | 1 175 | 1 349 | 1 361 | 1 064 | 869 | 754 | 769 | ||||||
|
Разходи за персонала |
67 3.08% | 65 -7.14% | 70 7.69% | 65 41.3% | 46 6.98% | 43 0% | 43 2.38% | 42 10.53% | 38 46.15% | 26 -35% | 40 81.82% | 22 37.5% | 16 | ||||||
| Нетен марж | 0.35% 1.56% | 0.34% -4.37% | 0.36% -4.09% | 0.37% -19.42% | 0.46% -2.38% | 0.47% -7.15% | 0.51% | 0.15% -88.6% | 1.29% 180.84% | 0.46% -61.16% | 1.18% 1.97% | 1.16% | |||||||
| 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 | 298 0% | 298 5.67% | 282 9.73% | 257 20.66% | 213 12.7% | 189 -6.9% | 203 -59.24% | 498 196.43% | 168 -64.1% | 468 227.27% | 143 40.2% | 102 36% | 75 | ||||||
|
Дълготрайни активи |
2 0% | 2 0% | 2 -33.33% | 3 -25% | 4 -20% | 5 66.67% | 3 -25% | 4 0% | 4 0% | 4 -20% | 5 0% | 5 -16.67% | 6 | ||||||
|
Материални запаси |
296 0% | 296 6.47% | 278 10.32% | 252 21.15% | 208 13.66% | 183 4.57% | 175 -0.57% | 176 7.98% | 163 3.82% | 157 13.77% | 138 48.39% | 93 38.81% | 67 | ||||||
|
Общо задължения |
215 0% | 215 5.39% | 204 10.87% | 184 26.9% | 145 15.08% | 126 -13.1% | 145 0% | 145 23.93% | 117 -1.68% | 119 14.42% | 104 50.72% | 69 38% | 50 | ||||||
|
Задължения към фин. инст. |
33 -17.5% | 40 0% | 40 0% | 40 60% | 25 | ||||||||||||||
| Вземания общо | 1 0% | 1 | 25 | ||||||||||||||||
|
Собствен капитал |
83 0% | 83 6.41% | 78 6.85% | 73 7.35% | 68 7.94% | 63 8.62% | 58 9.43% | 53 3.92% | 51 4.08% | 49 36.11% | 36 9.09% | 33 94.12% | 17 | ||||||
|
Парични средства |
1 0% | 1 0% | 1 0% | 1 -96% | 25 38.89% | 18 1700% | 1 -99.39% | 164 16300% | 1 -75% | 4 100% | 2 |
| Година | Служители |
|---|---|
| 2021 | 13 -7.14% |
| 2019 | 14 75% |
| 2018 | 8 -33.33% |
| 2017 | 12 9.09% |
| 2016 | 11 22.22% |
| 2015 | 9 |
| 2014 | 9 -10% |
| 2013 | 10 |