| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 814 5.03% | 775 -15.67% | 919 4.08% | 883 -8.12% | 961 21.95% | 788 8.99% | 723 -10.41% | 807 86.37% | 433 81.93% | 238 90.4% | 125 64.47% | 76 20.63% | 63 53.66% | 41 | |||||
|
Счетоводна печалба |
224 36.59% | 164 -29.91% | 234 20% | 195 -15.58% | 231 58.22% | 146 -35.96% | 228 4.59% | 218 147.73% | 88 109.52% | 42 5% | 40 122.22% | 18 -5.26% | 19 -5% | 20 | |||||
|
Оперативни разходи |
561 | 608 | 727 | 727 | 727 | 623 | 490 | 579 | 330 | 190 | 84 | 55 | 44 | 21 | |||||
|
Разходи за персонала |
120 -0.83% | 121 -15.97% | 144 26.32% | 114 0.88% | 113 5.61% | 107 8.08% | 99 6.45% | 93 14.81% | 81 12.5% | 72 20% | 60 87.5% | 32 45.45% | 22 | ||||||
| Нетен марж | 27.52% 30.04% | 21.16% -16.89% | 25.46% 15.3% | 22.08% -8.13% | 24.04% 29.74% | 18.53% -41.25% | 31.54% 16.74% | 27.01% 32.92% | 20.32% 15.17% | 17.65% -44.85% | 32% 35.11% | 23.68% -21.47% | 30.16% -38.17% | 48.78% | |||||
| 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 | 1 363 19.35% | 1 142 -1.21% | 1 156 7.04% | 1 080 4.45% | 1 034 27.5% | 811 23.07% | 659 35.6% | 486 58.82% | 306 82.14% | 168 40% | 120 50% | 80 0% | 80 9.59% | 73 | |||||
|
Дълготрайни активи |
779 159.67% | 300 -24.05% | 395 -26.44% | 537 -4.96% | 565 34.84% | 419 57.52% | 266 26.07% | 211 19.21% | 177 80.61% | 98 60.66% | 61 -4.69% | 64 8.47% | 59 1.72% | 58 | |||||
|
Материални запаси |
45 2.27% | 44 10% | 40 -11.11% | 45 60.71% | 28 21.74% | 23 -68.92% | 74 117.65% | 34 -19.05% | 42 | ||||||||||
|
Общо задължения |
24 26.32% | 19 -29.63% | 27 58.82% | 17 -51.43% | 35 52.17% | 23 35.29% | 17 -67.31% | 52 -23.53% | 68 300% | 17 54.55% | 11 37.5% | 8 33.33% | 6 -62.5% | 16 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 84 100% | 42 -46.15% | 78 39.29% | 56 -44% | 100 36.99% | 73 -6.41% | 78 44.44% | 54 -3.57% | 56 47.37% | 38 35.71% | 28 133.33% | 12 9.09% | 11 22.22% | 9 | |||||
|
Собствен капитал |
1 263 12.47% | 1 123 -0.53% | 1 129 6.21% | 1 063 6.51% | 998 26.65% | 788 22.74% | 642 47.93% | 434 82.35% | 238 57.62% | 151 38.53% | 109 122.45% | 49 -33.78% | 74 29.82% | 57 | |||||
|
Парични средства |
449 -40.21% | 751 17.16% | 641 45.68% | 440 29.41% | 340 19.3% | 285 18.75% | 240 36.36% | 176 486.67% | 30 -3.23% | 31 -3.13% | 32 700% | 4 -60% | 10 66.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -9.09% |
| 2019 | 11 -15.38% |
| 2018 | 13 -7.14% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |