| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 850 4.03% | 3 701 -2.27% | 3 787 10.12% | 3 439 -27.98% | 4 775 0% | 4 775 14.67% | 4 164 31.69% | 3 162 6.43% | 2 971 0% | 2 971 -2.49% | 3 047 49.36% | 2 040 -18.66% | 2 508 29.41% | 1 938 | |||||
|
Счетоводна печалба |
515 30.05% | 396 -33.67% | 597 12.22% | 532 12.24% | 474 0% | 474 -5.95% | 504 394.12% | 102 -43.65% | 181 0% | 181 90.53% | 95 -6.86% | 102 -75.94% | 424 32.5% | 320 | |||||
|
Оперативни разходи |
3 276 | 3 303 | 3 187 | 2 904 | 4 296 | 4 296 | 3 600 | 3 057 | 2 784 | 2 784 | 2 948 | 1 936 | 2 082 | 1 619 | |||||
|
Разходи за персонала |
418 -0.95% | 422 14.67% | 368 8.88% | 338 -2.87% | 348 0% | 348 14.47% | 304 8.19% | 281 13.31% | 248 43.35% | 173 24.46% | 139 12.1% | 124 -18.95% | 153 77.91% | 86 | |||||
| Нетен марж | 13.38% 25.02% | 10.7% -32.13% | 15.76% 1.91% | 15.47% 55.84% | 9.93% 0% | 9.93% -17.99% | 12.1% 275.22% | 3.23% -47.05% | 6.09% 0% | 6.09% 95.4% | 3.12% -37.64% | 5% -70.42% | 16.91% 2.39% | 16.51% | |||||
| 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 | 3 816 15.64% | 3 300 12.44% | 2 935 -22.07% | 3 766 20.28% | 3 131 0% | 3 131 -3.57% | 3 247 17.6% | 2 761 5.79% | 2 610 -0.31% | 2 618 71.45% | 1 527 5.53% | 1 447 6.24% | 1 362 38.84% | 981 | |||||
|
Дълготрайни активи |
1 358 -3.96% | 1 414 -2.62% | 1 452 -5.78% | 1 541 -4.52% | 1 614 0.37% | 1 608 -9.2% | 1 771 -10.1% | 1 970 -5.7% | 2 089 6.75% | 1 957 477.29% | 339 1068.97% | 29 -35.56% | 45 -19.64% | 56 | |||||
|
Материални запаси |
1 652 24.49% | 1 327 -0.38% | 1 332 9.18% | 1 220 6.55% | 1 145 0% | 1 145 -15.68% | 1 358 85.77% | 731 63.9% | 446 0% | 446 -53.25% | 954 24.38% | 767 46.1% | 525 2.54% | 512 | |||||
|
Общо задължения |
43 2.38% | 42 27.27% | 33 3.13% | 32 -86.27% | 233 0% | 233 -69.97% | 776 -2.27% | 794 -52.88% | 1 685 80.6% | 933 18560% | 5 -50% | 10 -41.18% | 17 -5.56% | 18 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 662 57.62% | 420 366.67% | 90 -90.32% | 930 195.24% | 315 -2.48% | 323 1800% | 17 41.67% | 12 20% | 10 -93.98% | 166 325.64% | 39 -93.05% | 561 -24.9% | 747 89.59% | 394 | |||||
|
Собствен капитал |
3 773 15.81% | 3 258 12.27% | 2 902 -22.28% | 3 734 28.85% | 2 898 0% | 2 898 17.28% | 2 471 25.62% | 1 967 114.5% | 917 -45.58% | 1 685 10.71% | 1 522 5.92% | 1 437 6.84% | 1 345 39.67% | 963 | |||||
|
Парични средства |
137 0.74% | 136 134.48% | 58 -19.44% | 72 38.46% | 52 0% | 52 -46.94% | 98 117.78% | 45 -6.25% | 48 2.13% | 47 -75.9% | 195 119.1% | 89 106.98% | 43 138.89% | 18 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 |
| 2019 | 16 6.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 -11.11% |
| 2016 | 18 |
| 2015 | 18 |
| 2014 | 18 5.88% |
| 2013 | 17 |
