| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 935 -1.93% | 1 973 -45.72% | 3 635 16.96% | 3 108 43.62% | 2 164 13.48% | 1 907 23.35% | 1 546 11.79% | 1 383 | 1 147 22.67% | 935 -14.06% | 1 088 -32.04% | 1 601 22.96% | 1 302 | ||||||
|
Счетоводна печалба |
152 28.81% | 118 -7.81% | 128 103.17% | 63 53.66% | 41 10.81% | 37 60.87% | 23 27.78% | 18 | 12 9.09% | 11 120% | 5 -90% | 50 78.57% | 28 | ||||||
|
Оперативни разходи |
1 772 | 1 845 | 3 490 | 3 042 | 2 122 | 1 836 | 1 522 | 1 362 | 1 131 | 921 | 1 081 | 1 547 | 1 274 | ||||||
|
Разходи за персонала |
177 15.69% | 153 -28.84% | 215 17.49% | 183 33.58% | 137 26.85% | 108 -0.92% | 109 49.32% | 73 | 59 34.09% | 44 51.72% | 29 20.83% | 24 9.09% | 22 | ||||||
| Нетен марж | 7.86% 31.34% | 5.98% 69.84% | 3.52% 73.72% | 2.03% 6.99% | 1.89% -2.35% | 1.94% 30.42% | 1.49% 14.31% | 1.3% | 1.05% -11.07% | 1.18% 156% | 0.46% -85.28% | 3.12% 45.22% | 2.15% | ||||||
| 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 | 818 -16.7% | 982 -5.58% | 1 040 -4.85% | 1 093 1.77% | 1 074 15.24% | 932 -2.71% | 958 8.49% | 883 10.79% | 797 4.59% | 762 13.56% | 671 12.21% | 598 -4.17% | 624 33.62% | 467 | |||||
|
Дълготрайни активи |
618 -13.2% | 712 -9.76% | 789 -0.63% | 794 8.62% | 731 29.61% | 564 7.63% | 524 -4.73% | 550 9.56% | 502 4.37% | 481 11.34% | 432 7.46% | 402 14.2% | 352 37.5% | 256 | |||||
|
Материални запаси |
139 -14.2% | 162 -9.5% | 179 -34.67% | 274 -11.61% | 310 -14.13% | 361 -15.06% | 425 29.18% | 329 17.92% | 279 8.98% | 256 12.28% | 228 50% | 152 -23.62% | 199 19.88% | 166 | |||||
|
Общо задължения |
167 -64.09% | 465 -26.66% | 634 -17.66% | 770 -3.63% | 799 14.63% | 697 -8.29% | 760 7.65% | 706 10.66% | 638 4.08% | 613 15.01% | 533 12.92% | 472 -5.79% | 501 27.16% | 394 | |||||
|
Задължения към фин. инст. |
46 -70.89% | 158 -50.31% | 318 14.8% | 277 37.13% | 202 49.63% | 135 -2.88% | 139 59.77% | 87 38.1% | 63 -1.56% | 64 4.92% | 61 8.93% | 56 -11.11% | 63 0% | 63 | |||||
| Вземания общо | 6 -76% | 25 0% | 25 212.5% | 8 -68% | 25 1150% | 2 -50% | 4 300% | 1 -75% | 4 -76.47% | 17 70% | 10 -58.33% | 24 -64.71% | 68 74.36% | 39 | |||||
|
Собствен капитал |
651 25.92% | 517 27.34% | 406 25.7% | 323 17.45% | 275 17.02% | 235 18.69% | 198 11.86% | 177 11.32% | 159 6.71% | 149 7.97% | 138 9.52% | 126 2.44% | 123 68.49% | 73 | |||||
|
Парични средства |
55 -33.73% | 83 76.6% | 47 176.47% | 17 112.5% | 8 60% | 5 0% | 5 66.67% | 3 200% | 1 -87.5% | 8 700% | 1 -95% | 20 300% | 5 -16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 16 -15.79% |
| 2019 | 19 -20.83% |
| 2018 | 24 |
| 2017 | 24 41.18% |
| 2016 | 17 -5.56% |
| 2015 | 18 28.57% |
| 2014 | 14 7.69% |
| 2013 | 13 |