| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 239 18% | 1 050 -5.83% | 1 115 -15.72% | 1 323 8.18% | 1 223 7.28% | 1 140 -1.81% | 1 161 3.75% | 1 119 2.57% | 1 091 -3.19% | 1 127 -12.09% | 1 282 | 595 128.85% | 260 | ||||||
|
Счетоводна печалба |
8 14.29% | 7 0% | 7 0% | 7 -22.22% | 9 0% | 9 12.5% | 8 0% | 8 -11.11% | 9 80% | 5 -16.67% | 6 | 5 0% | 5 | ||||||
|
Оперативни разходи |
1 230 | 1 043 | 1 106 | 1 315 | 1 213 | 1 130 | 1 150 | 1 107 | 1 080 | 1 120 | 1 273 | 584 | 255 | ||||||
|
Разходи за персонала |
75 17.19% | 64 -7.25% | 69 2.99% | 67 4.69% | 64 30.61% | 49 8.89% | 45 36.36% | 33 -8.33% | 36 9.09% | 33 0% | 33 | 18 80% | 10 | ||||||
| Нетен марж | 0.65% -3.15% | 0.67% 6.19% | 0.63% 18.65% | 0.53% -28.1% | 0.74% -6.79% | 0.79% 14.57% | 0.69% -3.62% | 0.71% -13.34% | 0.82% 85.94% | 0.44% -5.21% | 0.47% | 0.84% -56.3% | 1.92% | ||||||
| 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 | 255 18.06% | 216 -29.41% | 306 46.41% | 209 -27.93% | 290 -39.2% | 477 0% | 477 62.8% | 293 8.12% | 271 2.65% | 264 -0.75% | 266 | 237 60.14% | 148 | ||||||
|
Дълготрайни активи |
125 -4.58% | 131 -11.49% | 148 -6.92% | 159 -45.17% | 290 51.04% | 192 -0.52% | 193 -8.53% | 211 23.39% | 171 -5% | 180 -4.76% | 189 | 206 139.53% | 86 | ||||||
|
Материални запаси |
126 14.55% | 110 26.44% | 87 -9.38% | 96 1.05% | 95 3.26% | 92 4.55% | 88 7.32% | 82 -17.17% | 99 22.22% | 81 8% | 75 | 28 -54.84% | 62 | ||||||
|
Общо задължения |
26 -50.94% | 53 140.91% | 22 -86.9% | 168 -81.14% | 891 397.77% | 179 -37.85% | 288 33.33% | 216 7.46% | 201 -0.99% | 203 -3.33% | 210 | 247 52.47% | 162 | ||||||
|
Задължения към фин. инст. |
25 -45.65% | 46 -25.81% | 62 -35.42% | 96 -24.41% | 127 -3.05% | 131 -5.07% | 138 -6.12% | 147 | 187 130.86% | 81 | |||||||||
| Вземания общо | 2 -98.18% | 110 400% | 22 2100% | 1 0% | 1 -66.67% | 3 200% | 1 | 2 | |||||||||||
|
Собствен капитал |
229 6.02% | 216 0% | 216 3.35% | 209 106.93% | 101 -64.56% | 285 270.13% | 77 0% | 77 10% | 70 14.75% | 61 8.93% | 56 | -10 28.57% | -14 | ||||||
|
Парични средства |
1 -85.71% | 7 133.33% | 3 200% | 1 0% | 1 | 1 0% | 1 0% | 1 -66.67% | 3 50% | 2 | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 33.33% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -25% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |