| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 222 22.9% | 1 808 | 1 656 | 1 604 -4.3% | 1 676 14.87% | 1 459 -4.77% | 1 532 45.49% | 1 053 8.22% | 973 18.51% | 821 -14.03% | 955 | |||||||
|
Счетоводна печалба |
111 344% | 25 | 36 | 4 33.33% | 3 -98.65% | 223 -14.56% | 261 155.88% | 102 108.16% | 49 32.43% | 37 85% | 20 | |||||||
|
Оперативни разходи |
2 098 | 1 758 | 1 592 | 1 582 | 1 652 | 1 209 | 1 237 | 904 | 880 | 767 | 920 | |||||||
|
Разходи за персонала |
189 16.67% | 162 | 140 | 177 25.53% | 141 13.71% | 124 14.81% | 108 42.11% | 76 28.81% | 59 1.72% | 58 34.88% | 43 | |||||||
| Нетен марж | 5% 261.27% | 1.38% | 2.17% | 0.25% 39.32% | 0.18% -98.83% | 15.28% -10.28% | 17.04% 75.88% | 9.69% 92.35% | 5.04% 11.74% | 4.51% 115.19% | 2.09% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 500 20% | 1 250 | 1 223 5.89% | 1 155 3.22% | 1 119 -5.01% | 1 178 -4.92% | 1 239 11.62% | 1 110 22.11% | 909 -0.76% | 916 -4.08% | 955 -12.55% | 1 092 | ||||||
|
Дълготрайни активи |
332 -13.09% | 382 | 325 4.17% | 312 4% | 300 -7.98% | 326 -14.66% | 382 -15.86% | 454 -10.63% | 508 -16.03% | 605 2.37% | 591 10.26% | 536 | ||||||
|
Материални запаси |
425 21.08% | 351 | 289 29.6% | 223 -0.45% | 224 -38.8% | 366 -15.08% | 431 24.21% | 347 43.98% | 241 44.31% | 167 -39.93% | 278 -39.43% | 459 | ||||||
|
Общо задължения |
651 3.17% | 631 | 621 20.35% | 516 12.42% | 459 15.91% | 396 -11.8% | 449 -5.87% | 477 -4.79% | 501 -15.51% | 593 -12.28% | 676 -20.09% | 846 | ||||||
|
Задължения към фин. инст. |
358 | 399 | 318 89.29% | 168 -31.15% | 244 -20.78% | 308 -15.62% | 365 -13.51% | 422 45.52% | 290 12.84% | 257 | ||||||||
| Вземания общо | 680 41.37% | 481 | 594 -3.73% | 617 4.75% | 589 43.66% | 410 -0.73% | 413 37.21% | 301 95.45% | 154 15.79% | 133 1800% | 7 -12.5% | 8 | ||||||
|
Собствен капитал |
849 37.16% | 619 | 602 -5.79% | 639 -3.18% | 660 -15.6% | 782 -1.01% | 790 24.8% | 633 55.15% | 408 26.32% | 323 15.77% | 279 13.41% | 246 | ||||||
|
Парични средства |
63 75% | 36 | 15 400% | 3 -25% | 4 -94.67% | 75 525% | 12 140% | 5 -16.67% | 6 -14.29% | 7 75% | 4 -69.23% | 13 |
| Година | Служители |
|---|---|
| 2021 | 49 133.33% |
| 2020 | 21 5% |
| 2019 | 20 25% |
| 2018 | 16 -11.11% |
| 2017 | 18 -30.77% |
| 2016 | 26 -7.14% |
| 2015 | 28 21.74% |
| 2014 | 23 27.78% |
| 2013 | 18 |
