| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 219 21.78% | 1 001 10.61% | 905 -0.22% | 907 1.91% | 890 5.08% | 847 -2.31% | 867 25.83% | 689 11.49% | 618 5.28% | 587 11.39% | 527 -3.3% | 545 -15.5% | 645 | |||||
|
Счетоводна печалба |
270 136.84% | 114 16.33% | 98 40% | 70 -11.39% | 79 31.67% | 60 20% | 50 900% | 5 0% | 5 66.67% | 3 -40% | 5 0% | 5 25% | 4 | |||||
|
Оперативни разходи |
949 | 886 | 806 | 836 | 810 | 786 | 816 | 684 | 612 | 583 | 521 | 540 | 640 | |||||
|
Разходи за персонала |
97 6.59% | 91 9.64% | 83 6.41% | 78 16.42% | 67 0% | 67 4.69% | 64 10.34% | 58 7.41% | 54 5.88% | 51 0% | 51 -3.77% | 53 32.5% | 40 | |||||
| Нетен марж | 22.15% 94.49% | 11.39% 5.17% | 10.83% 40.31% | 7.72% -13.05% | 8.88% 25.31% | 7.08% 22.83% | 5.77% 694.69% | 0.73% -10.3% | 0.81% 58.31% | 0.51% -46.13% | 0.95% 3.42% | 0.92% 47.94% | 0.62% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 741 0.95% | 734 45.92% | 503 -5.81% | 534 -1.29% | 541 27.9% | 423 25.52% | 337 51.8% | 222 24.72% | 178 -29.37% | 252 -5.62% | 267 17.62% | 227 -15.61% | 269 | |||||
|
Дълготрайни активи |
502 -2.14% | 513 48.7% | 345 -1.43% | 350 13.64% | 308 0.98% | 305 19.61% | 255 420.41% | 49 345.45% | 11 83.33% | 6 | 2 -80% | 10 | ||||||
|
Материални запаси |
158 -0.63% | 159 130.43% | 69 25.45% | 55 7.84% | 51 -1.92% | 52 -3.7% | 54 -65.61% | 157 2.61% | 153 4.79% | 146 -3.95% | 152 -7.32% | 164 -5.75% | 174 | |||||
|
Общо задължения |
37 68.18% | 22 57.14% | 14 -72.55% | 51 -57.85% | 121 61.33% | 75 74.42% | 43 7.5% | 40 -72.41% | 145 -34.98% | 223 -7.47% | 241 16.99% | 206 6.19% | 194 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 48 65.52% | 29 0% | 29 -62.34% | 77 -57.22% | 180 181.25% | 64 156% | 25 400% | 5 66.67% | 3 200% | 1 -66.67% | 3 -70% | 10 42.86% | 7 | |||||
|
Собствен капитал |
704 -1.12% | 712 45.6% | 489 1.24% | 483 15% | 420 20.69% | 348 18.37% | 294 61.54% | 182 451.52% | 33 13.79% | 29 11.54% | 26 23.81% | 21 -72% | 75 | |||||
|
Парични средства |
33 0% | 33 -45% | 60 15.38% | 52 2500% | 2 0% | 2 -33.33% | 3 -72.73% | 11 0% | 11 -88.89% | 99 -11.61% | 112 119.61% | 51 -34.62% | 78 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -18.18% |
| 2019 | 11 22.22% |
| 2018 | 9 -25% |
| 2017 | 12 |
| 2016 | 12 -7.69% |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |