| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 976 35.18% | 722 -6.96% | 776 -0.89% | 783 17.22% | 668 5.86% | 631 -1.41% | 640 -13.04% | 736 2.08% | 721 -4.25% | 753 -18.24% | 921 -23.63% | 1 206 -15.37% | 1 425 -5.69% | 1 511 | |||||
|
Счетоводна печалба |
11 10% | 10 11.11% | 9 12.5% | 8 33.33% | 6 50% | 4 -33.33% | 6 0% | 6 | 57 -10.94% | 64 72.97% | 37 27.59% | 29 7.41% | 27 | ||||||
|
Оперативни разходи |
955 | 995 | 745 | 755 | 632 | 586 | 580 | 666 | 11 | 695 | 848 | 1 133 | 1 334 | 1 248 | |||||
|
Разходи за персонала |
272 19.82% | 227 -11.33% | 256 9.4% | 234 | 183 10.91% | 165 5.77% | 156 2128.57% | 7 -94.93% | 138 -11.54% | 156 -14.29% | 182 -23.21% | 237 13.94% | 208 | ||||||
| Нетен марж | 1.13% -18.63% | 1.39% 19.42% | 1.16% 13.51% | 1.02% 13.75% | 0.9% 41.69% | 0.63% -32.38% | 0.94% 15% | 0.82% | 7.57% 8.93% | 6.95% 126.5% | 3.07% 50.75% | 2.04% 13.89% | 1.79% | ||||||
| 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 | 1 312 -9.89% | 1 456 -11.86% | 1 652 8.12% | 1 528 1.46% | 1 506 -9.77% | 1 669 -1.07% | 1 687 -8.91% | 1 852 -3.34% | 1 916 63.76% | 1 170 6.36% | 1 100 -11.36% | 1 241 -11.36% | 1 400 18.54% | 1 181 | |||||
|
Дълготрайни активи |
1 211 -8.74% | 1 327 -10.46% | 1 482 6.77% | 1 388 0.95% | 1 375 -3.44% | 1 424 -11.11% | 1 602 0% | 1 602 -3.38% | 1 658 80.41% | 919 18.43% | 776 -47.1% | 1 467 48.78% | 986 314.29% | 238 | |||||
|
Материални запаси |
72 -22.58% | 93 -28.46% | 130 26.21% | 103 -1.9% | 105 -5.41% | 111 0.91% | 110 5.77% | 104 20.93% | 86 4.88% | 82 -24.07% | 108 -48.33% | 209 -40.29% | 350 186.89% | 122 | |||||
|
Общо задължения |
337 -28.14% | 469 -25.44% | 629 -4.12% | 656 -0.15% | 657 -20.46% | 826 -2.59% | 848 -16.37% | 1 014 -1.17% | 1 026 338.46% | 234 -51.85% | 486 0% | 486 -35.11% | 749 -3.23% | 774 | |||||
|
Задължения към фин. инст. |
118 -48.7% | 230 -41.18% | 391 0.26% | 390 -6.25% | 416 -27.65% | 575 -4.01% | 599 -23.21% | 780 0% | 780 2194.12% | 34 -66% | 100 -31.97% | 147 -70.06% | 491 376.7% | 103 | |||||
| Вземания общо | 22 -31.25% | 32 -13.51% | 37 8.82% | 34 36% | 25 -21.88% | 32 100% | 16 -63.64% | 44 120% | 20 -65.52% | 58 141.67% | 24 -56.36% | 55 -1.79% | 56 -81.58% | 304 | |||||
|
Собствен капитал |
872 1.16% | 862 1.17% | 852 0.83% | 845 -0.47% | 849 0.71% | 843 0.48% | 839 0.12% | 838 4.1% | 805 0.88% | 798 13.19% | 705 9.81% | 642 22.29% | 525 28.99% | 407 | |||||
|
Парични средства |
7 133.33% | 3 0% | 3 0% | 3 200% | 1 -99.02% | 102 0.99% | 101 -0.98% | 102 -32.89% | 152 36.94% | 111 -42.19% | 192 86.41% | 103 1187.5% | 8 -86.44% | 59 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 -4.17% |
| 2019 | 24 -4% |
| 2018 | 25 -7.41% |
| 2017 | 27 28.57% |
| 2016 | 21 -4.55% |
| 2015 | 22 |
| 2014 | 22 -4.35% |
| 2013 | 23 |