| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 024 -11.79% | 12 498 8.68% | 11 500 14.25% | 10 066 | 7 590 8.01% | 7 027 25.91% | 5 581 40.83% | 3 963 17.84% | 3 363 41.66% | 2 374 20.08% | 1 977 8.15% | 1 828 16.81% | 1 565 | ||||||
|
Счетоводна печалба |
95 -18.1% | 116 -55.21% | 259 -13.95% | 301 | 58 107.14% | 28 -52.54% | 59 43.9% | 41 2.5% | 40 17.65% | 34 41.67% | 24 50% | 16 1500% | 1 | ||||||
|
Оперативни разходи |
10 917 | 12 354 | 11 224 | 9 710 | 7 511 | 6 972 | 5 503 | 3 885 | 3 305 | 2 310 | 1 922 | 1 812 | 1 564 | ||||||
|
Разходи за персонала |
421 13.78% | 370 -2.37% | 379 23.45% | 307 | 237 20.3% | 197 20.12% | 164 27.13% | 129 37.23% | 94 42.42% | 66 13.79% | 58 70.59% | 34 | |||||||
| Нетен марж | 0.86% -7.15% | 0.93% -58.79% | 2.25% -24.68% | 2.99% | 0.76% 91.78% | 0.4% -62.31% | 1.06% 2.18% | 1.03% -13.02% | 1.19% -16.95% | 1.43% 17.98% | 1.21% 38.69% | 0.88% 1269.8% | 0.06% | ||||||
| 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 | 5 904 -14.16% | 6 878 11.37% | 6 176 24.69% | 4 953 | 1 992 -6.21% | 2 124 53.8% | 1 381 37.69% | 1 003 15.55% | 868 15.27% | 753 -0.92% | 760 7.8% | 705 | |||||||
|
Дълготрайни активи |
828 -5.69% | 878 11.7% | 786 10.39% | 712 | 608 -0.82% | 613 287.97% | 158 -15.96% | 188 18.24% | 159 19.55% | 133 22.02% | 109 34.57% | 81 | |||||||
|
Материални запаси |
3 496 -5.26% | 3 690 -5.53% | 3 906 1.32% | 3 855 | 1 276 10.38% | 1 156 25.93% | 918 27.86% | 718 18.09% | 608 16.25% | 523 -11.66% | 592 2.42% | 578 | |||||||
|
Общо задължения |
5 315 -16.61% | 6 374 21.16% | 5 261 49.08% | 3 529 | 1 715 -9.74% | 1 900 55.48% | 1 222 43.09% | 854 13.56% | 752 14.98% | 654 1.87% | 642 -5.87% | 682 | |||||||
|
Задължения към фин. инст. |
155 -73.23% | 579 -15.1% | 682 15.59% | 590 | 1 007 24.94% | 806 475.71% | 140 -44.88% | 254 8.55% | 234 -28.66% | 328 0.92% | 325 -5.8% | 345 | |||||||
| Вземания общо | 1 548 -26.7% | 2 112 68.56% | 1 253 136.42% | 530 | 77 -75.79% | 318 4.95% | 303 244.32% | 88 60% | 55 5.77% | 52 44.44% | 36 33.33% | 27 | |||||||
|
Собствен капитал |
589 16.87% | 504 -44.92% | 915 -35.74% | 1 424 | 277 23.66% | 224 12.56% | 199 33.56% | 149 37.96% | 108 9.09% | 99 -16.1% | 118 413.04% | 23 | |||||||
|
Парични средства |
21 -88.83% | 188 -15.7% | 223 364.58% | 48 | 22 -37.14% | 35 3400% | 1 -83.33% | 6 -84.21% | 38 -9.52% | 42 147.06% | 17 21.43% | 14 |
| Година | Служители |
|---|---|
| 2021 | 54 14.89% |
| 2019 | 47 20.51% |
| 2018 | 39 -7.14% |
| 2017 | 42 23.53% |
| 2016 | 34 -5.56% |
| 2015 | 36 16.13% |
| 2014 | 31 19.23% |
| 2013 | 26 |