| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 325 1.69% | 1 303 22.58% | 1 063 -9.92% | 1 180 -9.72% | 1 307 22.15% | 1 070 -7.52% | 1 157 64.35% | 704 10% | 640 -3.76% | 665 -21.21% | 844 7.24% | 787 | |||||||
|
Счетоводна печалба |
398 10.56% | 360 3.45% | 348 -0.85% | 351 -28.95% | 494 69.76% | 291 -29.71% | 414 218.46% | 130 30% | 100 96.08% | 51 -46.32% | 95 -40.99% | 161 | |||||||
|
Оперативни разходи |
920 | 895 | 708 | 823 | 808 | 775 | 736 | 550 | 532 | 608 | 708 | 625 | |||||||
|
Разходи за персонала |
234 20% | 195 19.63% | 163 0% | 163 4.49% | 156 -1.89% | 159 2.58% | 155 10.71% | 140 29.63% | 108 -5.26% | 114 44.3% | 79 12.86% | 70 | |||||||
| Нетен марж | 30.04% 8.72% | 27.63% -15.61% | 32.74% 10.06% | 29.75% -21.3% | 37.8% 38.98% | 27.2% -23.99% | 35.78% 93.77% | 18.47% 18.18% | 15.63% 103.74% | 7.67% -31.87% | 11.26% -44.98% | 20.46% | |||||||
| 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 | 1 491 14.52% | 1 302 -15.45% | 1 540 7.69% | 1 430 -8.68% | 1 566 71.9% | 911 5.07% | 867 22.8% | 706 1.58% | 695 43% | 486 11.47% | 436 8.19% | 403 2.81% | 392 18.07% | 332 | |||||
|
Дълготрайни активи |
361 -13.43% | 417 -28.1% | 580 -19.78% | 723 -16.13% | 862 416.17% | 167 57.55% | 106 -20.9% | 134 -19.28% | 166 90.8% | 87 -12.12% | 99 -2.94% | 102 -8.93% | 112 -14.5% | 131 | |||||
|
Материални запаси |
184 26.9% | 145 61.11% | 90 210.34% | 29 -14.71% | 34 -20.93% | 43 258.33% | 12 200% | 4 100% | 2 -87.5% | 16 -30.43% | 23 0% | 23 43.75% | 16 | ||||||
|
Общо задължения |
95 90% | 50 -44.44% | 90 -37.06% | 143 -66.43% | 426 719.23% | 52 20.93% | 43 -23.21% | 56 19.15% | 47 56.67% | 30 -25% | 40 135.29% | 17 -67.31% | 52 -32.47% | 77 | |||||
|
Задължения към фин. инст. |
11 -78.85% | 52 -44.68% | 94 | 15 -70.59% | 51 | ||||||||||||||
| Вземания общо | 141 -44.71% | 255 7.59% | 237 2.6% | 231 13.24% | 204 25.15% | 163 22.56% | 133 -25.7% | 179 72.12% | 104 -41.9% | 179 34.59% | 133 58.33% | 84 25.37% | 67 | ||||||
|
Собствен капитал |
1 294 8.74% | 1 190 -7.97% | 1 293 24.93% | 1 035 -1.9% | 1 055 23.83% | 852 4.8% | 813 25.08% | 650 0.31% | 648 42.11% | 456 15.15% | 396 2.59% | 386 13.53% | 340 33.33% | 255 | |||||
|
Парични средства |
558 0% | 558 47.62% | 378 -14.09% | 440 -24.79% | 585 7.93% | 542 27.53% | 425 23.55% | 344 17.41% | 293 107.8% | 141 -2.76% | 145 -15.2% | 171 46.15% | 117 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2019 | 16 -23.81% |
| 2018 | 21 5% |
| 2017 | 20 17.65% |
| 2016 | 17 -5.56% |
| 2015 | 18 |
| 2014 | 18 -5.26% |
| 2013 | 19 |