| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 041 8.88% | 2 793 9.96% | 2 540 6.81% | 2 378 4.48% | 2 276 -7.33% | 2 456 9.11% | 2 251 16.51% | 1 932 9.84% | 1 759 26.46% | 1 391 91.33% | 727 22.18% | 595 -26.63% | 811 73.29% | 468 | |||||
|
Счетоводна печалба |
85 6.25% | 80 3.9% | 77 10% | 70 7.69% | 65 -16.67% | 78 0% | 78 -2.5% | 80 12.68% | 71 136.67% | 30 50% | 20 100% | 10 0% | 10 11.11% | 9 | |||||
|
Оперативни разходи |
2 951 | 2 710 | 2 462 | 2 306 | 2 210 | 2 368 | 2 168 | 1 851 | 1 688 | 1 361 | 706 | 584 | 799 | 459 | |||||
|
Разходи за персонала |
110 4.76% | 105 5% | 100 12.36% | 89 0% | 89 18.67% | 75 7.14% | 70 12.9% | 62 3.33% | 60 27.66% | 47 27.03% | 37 -30.19% | 53 55.88% | 34 | ||||||
| Нетен марж | 2.8% -2.41% | 2.86% -5.52% | 3.03% 2.98% | 2.94% 3.07% | 2.86% -10.08% | 3.18% -8.35% | 3.47% -16.32% | 4.14% 2.59% | 4.04% 87.15% | 2.16% -21.6% | 2.75% 63.69% | 1.68% 36.3% | 1.23% -35.88% | 1.92% | |||||
| 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 | 265 -37.05% | 421 -35.73% | 655 1.55% | 645 -15.58% | 764 6.56% | 717 14.72% | 625 20.89% | 517 2.38% | 505 5.65% | 478 15.74% | 413 -17.07% | 498 14.22% | 436 10.66% | 394 | |||||
|
Дълготрайни активи |
59 1080% | 5 -98.52% | 338 -8.4% | 369 -9.34% | 407 0.49% | 405 23.48% | 328 3.14% | 318 -2.45% | 326 -2.4% | 334 7.05% | 312 -3.11% | 322 -6.94% | 346 90.11% | 182 | |||||
|
Материални запаси |
93 -55.29% | 208 6.67% | 195 12.72% | 173 41.8% | 122 43.53% | 85 -38.85% | 139 -2.11% | 142 11.81% | 127 47.67% | 86 19.44% | 72 -53.85% | 156 122.86% | 70 -63.16% | 190 | |||||
|
Общо задължения |
155 16.54% | 133 60.24% | 83 -2.35% | 85 -53.8% | 184 21.05% | 152 16.92% | 130 | 179 244.23% | 52 271.43% | 14 -87.93% | 116 87.1% | 62 -84.26% | 394 | ||||||
|
Задължения към фин. инст. |
86 -28.33% | 120 100% | 60 53.85% | 39 -51.25% | 80 81.82% | 44 -41.33% | 75 | 96 | |||||||||||
| Вземания общо | 10 -33.33% | 15 -84.69% | 98 36.11% | 72 28.57% | 56 47.37% | 38 31.03% | 29 -14.71% | 34 41.67% | 24 20% | 20 5.26% | 19 0% | 19 0% | 19 0% | 19 | |||||
|
Собствен капитал |
110 -61.81% | 288 -49.65% | 572 2.14% | 560 -3.45% | 580 2.65% | 565 14.14% | 495 | 490 15.02% | 426 6.77% | 399 4.45% | 382 2.14% | 374 2.47% | 365 | ||||||
|
Парични средства |
103 -46.63% | 193 704.17% | 24 -22.58% | 31 -82.68% | 179 -5.29% | 189 46.51% | 129 460.87% | 23 -17.86% | 28 -26.32% | 38 280% | 10 900% | 1 0% | 1 -66.67% | 3 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 15.38% |
| 2018 | 13 -27.78% |
| 2017 | 18 -5.26% |
| 2016 | 19 11.76% |
| 2015 | 17 6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |