| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 921 -20.12% | 1 153 -19.93% | 1 440 46.04% | 986 | 1 050 8.81% | 965 15.57% | 835 17.44% | 711 21.54% | 585 8.33% | 540 -17.43% | 654 22.93% | 532 40.37% | 379 | ||||||
|
Счетоводна печалба |
17 -10.53% | 19 733.33% | -3 -118.75% | 16 | 12 -20% | 15 0% | 15 -34.78% | 23 155.56% | 9 -65.38% | 26 18.18% | 22 22.22% | 18 50% | 12 | ||||||
|
Оперативни разходи |
890 | 1 134 | 1 430 | 1 172 | 1 029 | 941 | 812 | 685 | 572 | 508 | 625 | 493 | 366 | ||||||
|
Разходи за персонала |
212 -8.23% | 231 7.44% | 215 8.59% | 198 | 171 1.18% | 169 -5.06% | 178 30.88% | 136 28.3% | 106 85.96% | 57 -31.33% | 83 176.67% | 30 50% | 20 | ||||||
| Нетен марж | 1.85% 12.01% | 1.65% 890.98% | -0.21% -112.84% | 1.62% | 1.14% -26.48% | 1.55% -13.47% | 1.8% -44.47% | 3.23% 110.27% | 1.54% -68.05% | 4.81% 43.13% | 3.36% -0.58% | 3.38% 6.86% | 3.17% | ||||||
| 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 | 1 008 -7.35% | 1 088 -12.61% | 1 245 -13.3% | 1 436 -1.71% | 1 461 0.83% | 1 449 2.33% | 1 416 19.09% | 1 189 26.22% | 942 40.81% | 669 50% | 446 0% | 446 195.36% | 151 -47.39% | 287 | |||||
|
Дълготрайни активи |
497 -27.45% | 685 39.51% | 491 21.23% | 405 5.74% | 383 3.79% | 369 8.21% | 341 8.25% | 315 7.51% | 293 2.45% | 286 9.58% | 261 12.02% | 233 54.3% | 151 49.5% | 101 | |||||
|
Материални запаси |
403 -15.87% | 479 -23.48% | 626 -35.06% | 964 -4.55% | 1 010 0.4% | 1 006 0.2% | 1 004 24.26% | 808 32.68% | 609 75.5% | 347 40.49% | 247 26.02% | 196 | 173 | ||||||
|
Общо задължения |
568 27.35% | 446 -43.33% | 787 -19.28% | 975 -4.04% | 1 016 0.1% | 1 015 2.22% | 993 24.44% | 798 2.44% | 779 47.82% | 527 32.75% | 397 18.51% | 335 | 214 | ||||||
|
Задължения към фин. инст. |
14 -53.33% | 30 30.43% | 23 | 70 | |||||||||||||||
| Вземания общо | 75 -25% | 100 -20% | 125 89.39% | 66 0% | 66 -7.04% | 71 0% | 71 29.09% | 55 120% | 25 108.33% | 12 -14.29% | 14 0% | 14 | 10 | ||||||
|
Собствен капитал |
440 -31.46% | 642 40.17% | 458 -0.65% | 461 3.6% | 445 2.53% | 434 2.6% | 423 8.18% | 391 139.88% | 163 14.79% | 142 5.97% | 134 20.72% | 111 21.98% | 91 24.66% | 73 | |||||
|
Парични средства |
33 -69.72% | 109 3533.33% | 3 200% | 1 -50% | 2 -33.33% | 3 | 11 -26.67% | 15 -37.5% | 24 166.67% | 9 200% | 3 0% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 29 |
| 2019 | 29 3.57% |
| 2018 | 28 7.69% |
| 2017 | 26 8.33% |
| 2016 | 24 -4% |
| 2015 | 25 -10.71% |
| 2014 | 28 -6.67% |
| 2013 | 30 |