| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 302 -11.91% | 1 478 26.76% | 1 166 7.07% | 1 089 7.93% | 1 009 6.1% | 951 2.04% | 932 -2% | 951 -24.1% | 1 253 19.22% | 1 051 -0.85% | 1 060 1.24% | 1 047 -6.85% | 1 124 109.7% | 536 | |||||
|
Счетоводна печалба |
178 41.27% | 126 -0.79% | 127 3.25% | 123 32.26% | 93 69.09% | 55 7.84% | 51 -3.77% | 53 -40.45% | 89 -2.2% | 91 -16.51% | 109 -14.84% | 128 24.27% | 103 74.58% | 59 | |||||
|
Оперативни разходи |
1 109 | 1 322 | 1 025 | 951 | 900 | 876 | 868 | 886 | 1 149 | 946 | 938 | 881 | 1 008 | 477 | |||||
|
Разходи за персонала |
80 -15.79% | 95 13.1% | 84 16.67% | 72 14.29% | 63 21.15% | 52 26.83% | 41 5.13% | 39 30% | 30 20% | 25 13.64% | 22 4.76% | 21 10.53% | 19 35.71% | 14 | |||||
| Нетен марж | 13.67% 60.37% | 8.53% -21.73% | 10.89% -3.57% | 11.29% 22.54% | 9.22% 59.37% | 5.78% 5.69% | 5.47% -1.81% | 5.57% -21.54% | 7.1% -17.96% | 8.66% -15.8% | 10.28% -15.89% | 12.23% 33.41% | 9.16% -16.75% | 11.01% | |||||
| 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 | 518 -15.91% | 616 3.88% | 593 -33.07% | 886 6.11% | 835 -1.65% | 849 8.99% | 779 2.37% | 761 18.17% | 644 1.9% | 632 0.64% | 628 32.49% | 474 101.7% | 235 | ||||||
|
Дълготрайни активи |
6 -53.85% | 13 -38.1% | 21 10.53% | 19 -5% | 20 25% | 16 100% | 8 -27.27% | 11 -15.38% | 13 -7.14% | 14 -22.22% | 18 -21.74% | 23 -25.81% | 31 | ||||||
|
Материални запаси |
435 -2.68% | 447 2.52% | 436 8.46% | 402 5.51% | 381 13.39% | 336 20.43% | 279 2.95% | 271 27.83% | 212 -4.07% | 221 10.5% | 200 96.08% | 102 13.33% | 90 | ||||||
|
Общо задължения |
183 -19.38% | 227 4.13% | 218 19.78% | 182 -15.35% | 215 -1.38% | 218 12.37% | 194 -13.39% | 224 19.79% | 187 -23.98% | 246 -8.21% | 268 107.75% | 129 57.32% | 82 | ||||||
|
Задължения към фин. инст. |
79 -47.33% | 150 0% | 150 0% | 150 0% | 150 0% | 150 0% | 150 0% | 150 -3.23% | 155 -4.32% | 162 36.13% | 119 -5.56% | 126 152% | 50 | ||||||
| Вземания общо | 15 36.36% | 11 1000% | 1 -85.71% | 7 -80% | 35 -32.69% | 52 40.54% | 37 -66.36% | 110 -12% | 125 -18.3% | 153 29.66% | 118 -21.33% | 150 248.84% | 43 | ||||||
|
Собствен капитал |
335 -13.88% | 389 3.73% | 375 -46.73% | 704 13.55% | 620 -1.74% | 631 7.86% | 585 8.94% | 537 17.51% | 457 18.39% | 386 7.22% | 360 46.94% | 245 61.18% | 152 | ||||||
|
Парични средства |
62 -57.24% | 145 7.41% | 135 -70.52% | 458 14.79% | 399 -10.34% | 445 -2.2% | 455 23.31% | 369 25.94% | 293 20.58% | 243 -16.21% | 290 48.72% | 195 103.13% | 96 |
| Година | Служители |
|---|---|
| 2021 | 10 25% |
| 2019 | 8 14.29% |
| 2018 | 7 |
| 2017 | 7 40% |
| 2016 | 5 |
| 2015 | 5 25% |
| 2014 | 4 33.33% |
| 2013 | 3 |