| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 094 -8.53% | 1 196 -21% | 1 514 -10.1% | 1 684 -5.45% | 1 781 79.54% | 992 -36.73% | 1 568 -1.94% | 1 599 -37.1% | 2 542 23.82% | 2 053 105.3% | 1 000 -46.95% | 1 885 -18.5% | 2 313 67.97% | 1 377 | |||||
|
Счетоводна печалба |
18 | 110 | 82 203.7% | 27 -69.66% | 89 -47.34% | 169 32.03% | 128 14.29% | 112 93.1% | 58 -47.27% | 110 -56% | 250 13.64% | 220 | |||||||
|
Оперативни разходи |
1 190 | 1 166 | 1 388 | 1 580 | 1 688 | 963 | 1 475 | 1 420 | 2 401 | 1 926 | 938 | 1 768 | 2 063 | 1 157 | |||||
|
Разходи за персонала |
159 -13.11% | 183 11.59% | 164 3.8% | 158 -17.71% | 192 17.07% | 164 -17.17% | 198 11.24% | 178 -7.77% | 193 0% | 193 13.53% | 170 -24.44% | 225 0% | 225 | ||||||
| Нетен марж | 1.65% | 7.27% | 4.6% 69.16% | 2.72% -52.05% | 5.68% -46.3% | 10.57% 109.9% | 5.04% -7.7% | 5.46% -5.94% | 5.8% -0.61% | 5.84% -46.01% | 10.81% -32.35% | 15.98% | |||||||
| 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 | 671 -32.43% | 993 -5.25% | 1 048 19.63% | 876 -28.84% | 1 231 99.51% | 617 -4.64% | 647 -4.57% | 678 -6.09% | 722 21.14% | 596 13.52% | 525 -2.78% | 540 -38.71% | 881 72.41% | 511 | |||||
|
Дълготрайни активи |
158 -51.98% | 329 -17.96% | 401 27.3% | 315 -23.73% | 413 14.09% | 362 -5.24% | 382 9.14% | 350 12.9% | 310 158.33% | 120 300% | 30 -51.61% | 62 -36.08% | 97 -29.71% | 138 | |||||
|
Материални запаси |
3 50% | 2 | 6 | 28 3.7% | 27 -12.9% | 31 -24.39% | 41 -51.19% | 84 0% | 84 -15.15% | 99 -6.6% | 106 146.51% | 43 | |||||||
|
Общо задължения |
216 | 250 45.35% | 172 -56.12% | 392 194.74% | 133 2.31% | 130 -41.18% | 221 -42.3% | 383 -21.19% | 486 69.93% | 286 -7.44% | 309 -30.41% | 444 219.42% | 139 | ||||||
|
Задължения към фин. инст. |
15 -6.25% | 16 -57.89% | 38 5.56% | 36 | 28 0% | 28 | |||||||||||||
| Вземания общо | 354 -6.35% | 378 -17.11% | 456 5.8% | 431 -26.7% | 588 292% | 150 -23.08% | 195 -10.96% | 219 -9.5% | 242 19.8% | 202 -23.48% | 264 10.46% | 239 9.13% | 219 2.82% | 213 | |||||
|
Собствен капитал |
347 | 690 15.77% | 596 12.03% | 532 10.14% | 483 -6.21% | 515 12.94% | 456 34.91% | 338 9.39% | 309 29.29% | 239 3.46% | 231 -47.5% | 440 18.28% | 372 | ||||||
|
Парични средства |
23 -85.98% | 164 92.94% | 85 400% | 17 -85.09% | 114 78.13% | 64 64.1% | 39 -45.07% | 71 -36.04% | 111 484.21% | 19 533.33% | 3 -91.67% | 36 -90.35% | 373 221.55% | 116 |
| Година | Служители |
|---|---|
| 2021 | 18 |
| 2020 | 18 -10% |
| 2019 | 20 5.26% |
| 2018 | 19 -26.92% |
| 2017 | 26 -35% |
| 2016 | 40 5.26% |
| 2015 | 38 2.7% |
| 2014 | 37 -5.13% |
| 2013 | 39 |