| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 166 -25.36% | 2 902 16.17% | 2 498 -1.3% | 2 531 -6.05% | 2 694 -5.8% | 2 860 17.7% | 2 430 6.11% | 2 290 9.73% | 2 087 21.13% | 1 723 13.58% | 1 517 30.1% | 1 166 | |||||
|
Счетоводна печалба |
-105 -200% | 105 -7.89% | 114 42.5% | 80 -14.89% | 94 -4.08% | 98 108.51% | 47 -6% | 50 11.11% | 45 40.63% | 32 10.34% | 29 7.41% | 27 | |||||
|
Оперативни разходи |
2 059 | 2 785 | 2 375 | 2 442 | 2 590 | 2 756 | 2 378 | 2 238 | 2 041 | 1 689 | 1 485 | 1 133 | |||||
|
Разходи за персонала |
81 2.53% | 79 -4.82% | 83 6.41% | 78 9.86% | 71 29.09% | 55 5.77% | 52 13.04% | 46 6.98% | 43 2.38% | 42 7.69% | 39 21.88% | 32 | |||||
| Нетен марж | -4.85% -233.98% | 3.62% -20.72% | 4.56% 44.38% | 3.16% -9.41% | 3.49% 1.83% | 3.43% 77.16% | 1.93% -11.42% | 2.18% 1.26% | 2.16% 16.1% | 1.86% -2.85% | 1.91% -17.44% | 2.32% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 572 9.49% | 2 349 -4.08% | 2 449 20.46% | 2 033 17.04% | 1 737 7.55% | 1 615 43.94% | 1 122 17% | 959 9.98% | 872 3.69% | 841 0.48% | 837 5.28% | 795 | |||||
|
Дълготрайни активи |
1 570 48.96% | 1 054 -5.3% | 1 113 5.1% | 1 059 16.5% | 909 -3.3% | 940 173.26% | 344 -5.75% | 365 65.91% | 220 -13.39% | 254 -8.96% | 279 0% | 279 | |||||
|
Материални запаси |
582 69.19% | 344 31.8% | 261 161% | 100 -72.3% | 361 90% | 190 -15.56% | 225 -25.99% | 304 -6.46% | 325 -2.4% | 333 | |||||||
|
Общо задължения |
1 804 8.67% | 1 660 -9.93% | 1 843 32.59% | 1 390 6.43% | 1 306 3.08% | 1 267 46.98% | 862 16.33% | 741 6.01% | 699 -1.27% | 708 -3.41% | 733 2.23% | 717 | |||||
|
Задължения към фин. инст. |
485 64.41% | 295 37.21% | 215 14.36% | 188 | 5 -78.26% | 23 -37.84% | 37 | ||||||||||
| Вземания общо | 1 295 71.75% | 754 19.87% | 629 12.52% | 559 -1.41% | 567 96.88% | 288 5.88% | 272 -8.42% | 297 99.33% | 149 43.27% | 104 108% | 50 | ||||||
|
Собствен капитал |
768 11.47% | 689 13.7% | 606 20.48% | 503 16.71% | 431 23.85% | 348 33.85% | 260 19.27% | 218 26.01% | 173 30.08% | 133 27.88% | 104 33.33% | 78 | |||||
|
Парични средства |
1 -87.5% | 8 0% | 8 700% | 1 -80% | 5 66.67% | 3 -57.14% | 7 250% | 2 -66.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 10 66.67% |
| 2020 | 6 -40% |
| 2019 | 10 66.67% |
| 2018 | 6 -45.45% |
| 2017 | 11 10% |
| 2016 | 10 11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 |
| 2013 | 8 |