| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 646 | 1 824 19.45% | 1 527 -8.73% | 1 673 1.95% | 1 641 -19.68% | 2 043 -15.12% | 2 407 -11.51% | 2 720 22.19% | 2 226 -2.37% | 2 280 -63.57% | 6 258 27.74% | 4 899 | |||||||
|
Счетоводна печалба |
42 | 46 -42.5% | 80 -12.09% | 91 13.75% | 80 -41.61% | 137 -18.93% | 169 17.36% | 144 -26.53% | 196 -20.33% | 246 -27.22% | 338 43.22% | 236 | |||||||
|
Оперативни разходи |
2 498 | 1 678 | 1 359 | 1 580 | 1 558 | 1 903 | 2 236 | 2 554 | 2 028 | 2 029 | 5 912 | 4 662 | |||||||
|
Разходи за персонала |
97 | 83 7.79% | 77 10% | 70 59.09% | 44 -8.33% | 48 2.13% | 47 6.82% | 44 41.94% | 31 3.33% | 30 | 32 | ||||||||
| Нетен марж | 1.59% | 2.52% -51.86% | 5.24% -3.68% | 5.44% 11.57% | 4.88% -27.3% | 6.71% -4.49% | 7.02% 32.62% | 5.29% -39.87% | 8.81% -18.39% | 10.79% 99.76% | 5.4% 12.12% | 4.82% | |||||||
| 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 | 1 222 -2.94% | 1 259 -10.9% | 1 413 2.99% | 1 372 3.55% | 1 325 5.83% | 1 252 -3.84% | 1 302 15.12% | 1 131 -20.18% | 1 417 8.67% | 1 304 9.21% | 1 194 14.26% | 1 045 | 998 | ||||||
|
Дълготрайни активи |
103 -6.36% | 110 8.91% | 101 -8.18% | 110 -7.56% | 119 16.67% | 102 78.95% | 57 35.71% | 42 -12.5% | 48 65.52% | 29 -39.58% | 48 -41.46% | 82 | 82 | ||||||
|
Материални запаси |
682 -8.82% | 748 -18.78% | 921 11.77% | 824 48.2% | 556 85.33% | 300 -7.41% | 324 35.56% | 239 61.49% | 148 48% | 100 104.08% | 49 63.33% | 30 | 569 | ||||||
|
Общо задължения |
26 4% | 25 -7.41% | 27 68.75% | 16 6.67% | 15 7.14% | 14 -89.93% | 139 308.82% | 34 -15% | 40 -50.62% | 81 -29.57% | 115 -14.81% | 135 | 583 | ||||||
|
Задължения към фин. инст. |
4 | ||||||||||||||||||
| Вземания общо | 130 13.04% | 115 -8% | 125 8.7% | 115 -12.88% | 132 -34.65% | 202 -41.11% | 343 -13.82% | 398 -14.96% | 468 9.09% | 429 -1.83% | 437 38.73% | 315 | 231 | ||||||
|
Собствен капитал |
1 196 -3.08% | 1 234 -10.97% | 1 386 2.21% | 1 356 3.51% | 1 310 5.82% | 1 238 6.45% | 1 163 6.02% | 1 097 -20.33% | 1 377 12.59% | 1 223 13.35% | 1 079 18.57% | 910 | 415 | ||||||
|
Парични средства |
305 7.39% | 284 7.58% | 264 -17.5% | 320 -37.74% | 514 -20.19% | 644 12.59% | 572 28.25% | 446 -40.29% | 747 0.67% | 742 12.77% | 658 7.17% | 614 | 116 |
| Година | Служители |
|---|---|
| 2021 | 10 66.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 50% |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 -20% |
| 2014 | 10 |
| 2013 | 10 |