| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 151 | 7 373 12.21% | 6 571 -1.5% | 6 671 16.44% | 5 729 -17.32% | 6 929 26.07% | 5 496 17.21% | 4 689 37.79% | 3 403 77.61% | 1 916 4.47% | 1 834 91.04% | 960 | |||||||
|
Счетоводна печалба |
22 | 257 133.64% | 110 -65.19% | 316 88.1% | 168 -47.66% | 321 12.24% | 286 17.7% | 243 29.26% | 188 -41.43% | 321 238.36% | -232 -163.64% | -88 | |||||||
|
Оперативни разходи |
5 084 | 7 057 | 6 402 | 6 290 | 5 446 | 6 483 | 5 100 | 4 347 | 3 130 | 1 494 | 1 843 | 1 048 | |||||||
|
Разходи за персонала |
334 | 295 5.36% | 280 -2.1% | 286 4.38% | 274 -15.69% | 325 22.18% | 266 43.01% | 186 95.79% | 95 111.11% | 45 32.35% | 34 -66.34% | 101 | |||||||
| Нетен марж | 0.43% | 3.49% 108.22% | 1.67% -64.66% | 4.74% 61.53% | 2.93% -36.7% | 4.63% -10.97% | 5.2% 0.41% | 5.18% -6.19% | 5.52% -67.02% | 16.75% 232.44% | -12.65% -38% | -9.17% | |||||||
| 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 | 5 931 | 8 676 0% | 8 676 45.11% | 5 979 17.12% | 5 105 2.28% | 4 991 9.89% | 4 542 48.82% | 3 052 29.71% | 2 353 12.96% | 2 083 -13.1% | 2 397 -0.75% | 2 415 | |||||||
|
Дълготрайни активи |
2 099 | 2 916 -4.14% | 3 042 6.77% | 2 849 31.23% | 2 171 1.26% | 2 144 -27.2% | 2 945 55.99% | 1 888 11.39% | 1 695 5.15% | 1 612 -12.68% | 1 846 -18.43% | 2 263 | |||||||
|
Материални запаси |
384 | 518 15.63% | 448 252.76% | 127 -37.13% | 202 -59.11% | 494 89.27% | 261 569.23% | 39 -37.1% | 62 1966.67% | 3 50% | 2 100% | 1 | |||||||
|
Общо задължения |
4 883 | 6 322 1.23% | 6 245 71.42% | 3 643 20.47% | 3 024 -1.05% | 3 056 5.49% | 2 897 74.31% | 1 662 40.85% | 1 180 7.86% | 1 094 -38.26% | 1 772 7.33% | 1 651 | |||||||
|
Задължения към фин. инст. |
219 | 1 491 -4.97% | 1 569 96.13% | 800 44.67% | 553 -5.15% | 583 | 10 0% | 10 -66.67% | 30 -98.22% | 1 683 | |||||||||
| Вземания общо | 3 243 | 5 032 26.81% | 3 968 37.44% | 2 887 9.94% | 2 626 16.56% | 2 253 104.63% | 1 101 18.9% | 926 103.07% | 456 50% | 304 -10.32% | 339 329.11% | 79 | |||||||
|
Собствен капитал |
1 048 | 2 354 -3.17% | 2 431 4.07% | 2 336 12.25% | 2 081 7.55% | 1 935 17.63% | 1 645 18.35% | 1 390 18.5% | 1 173 18.6% | 989 58.24% | 625 -7.68% | 677 | |||||||
|
Парични средства |
66 | 40 -96.55% | 1 159 1898.28% | 58 -9.38% | 64 481.82% | 11 -87.36% | 87 -25% | 116 78.46% | 65 -19.75% | 81 252.17% | 23 -60.34% | 58 |
| Година | Служители |
|---|---|
| 2021 | 39 -4.88% |
| 2019 | 41 -12.77% |
| 2018 | 47 2.17% |
| 2017 | 46 -6.12% |
| 2016 | 49 4.26% |
| 2015 | 47 -6% |
| 2014 | 50 -5.66% |
| 2013 | 53 |