| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 325 14.5% | 2 904 10.33% | 2 632 1.35% | 2 597 1.6% | 2 556 2.94% | 2 483 15.49% | 2 150 9.86% | 1 957 15.8% | 1 690 12.89% | 1 497 17.14% | 1 278 27.16% | 1 005 -2.33% | 1 029 21.78% | 845 | |||||
|
Счетоводна печалба |
41 78.26% | 23 -42.5% | 40 25% | 32 966.67% | 3 -91.43% | 35 -30% | 50 -10.71% | 56 2700% | 2 -88.89% | 18 | 8 0% | 8 33.33% | 6 | ||||||
|
Оперативни разходи |
3 281 | 2 877 | 2 588 | 2 562 | 2 550 | 2 445 | 2 094 | 1 898 | 1 686 | 1 478 | 1 249 | 996 | 1 021 | 839 | |||||
|
Разходи за персонала |
308 7.69% | 286 19.17% | 240 26.98% | 189 21.15% | 156 18.18% | 132 15.79% | 114 7.55% | 106 20.45% | 88 17.33% | 75 971.43% | 7 -78.13% | 32 14.29% | 28 47.37% | 19 | |||||
| Нетен марж | 1.23% 55.69% | 0.79% -47.89% | 1.52% 23.34% | 1.23% 949.83% | 0.12% -91.67% | 1.41% -39.39% | 2.33% -18.73% | 2.86% 2317.99% | 0.12% -90.16% | 1.2% | 0.8% 2.39% | 0.78% 9.49% | 0.71% | ||||||
| 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 | 625 6.84% | 585 1.74% | 575 7.48% | 535 8.3% | 494 -6.62% | 529 1.54% | 521 2.36% | 509 5.38% | 483 27.11% | 380 7.34% | 354 23.78% | 286 6.72% | 268 14.04% | 235 | |||||
|
Дълготрайни активи |
233 -14.02% | 271 0.37% | 270 -10.89% | 303 5.57% | 287 -16.57% | 344 -13.13% | 396 67.09% | 237 44.51% | 164 209.43% | 53 -19.7% | 66 73.68% | 38 5.56% | 36 -12.2% | 41 | |||||
|
Материални запаси |
223 -22.84% | 289 0% | 289 40.29% | 206 51.47% | 136 -2.86% | 140 25% | 112 -54.66% | 247 -22.08% | 317 -0.94% | 320 13.07% | 283 17.43% | 241 8.56% | 222 25.42% | 177 | |||||
|
Общо задължения |
226 7.11% | 211 3.43% | 204 7.37% | 190 43.94% | 132 2.33% | 129 18.35% | 109 -47.34% | 207 -8.41% | 226 80.8% | 125 -52.29% | 262 0% | 262 4.38% | 251 11.56% | 225 | |||||
|
Задължения към фин. инст. |
67 0% | 67 0% | 67 | ||||||||||||||||
| Вземания общо | 7 0% | 7 250% | 2 -33.33% | 3 50% | 2 -33.33% | 3 50% | 2 -66.67% | 6 500% | 1 -50% | 2 -99.33% | 298 5860% | 5 -37.5% | 8 -50% | 16 | |||||
|
Собствен капитал |
399 6.68% | 374 0.81% | 371 7.54% | 345 2.37% | 337 -3.99% | 351 3.85% | 338 11.92% | 302 17.51% | 257 0.78% | 255 410% | 50 108.33% | 24 41.18% | 17 70% | 10 | |||||
|
Парични средства |
160 966.67% | 15 50% | 10 -50% | 20 -70.59% | 68 65.85% | 41 272.73% | 11 -42.11% | 19 1800% | 1 -83.33% | 6 500% | 1 -50% | 2 0% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 30 7.14% |
| 2020 | 28 -6.67% |
| 2019 | 30 20% |
| 2018 | 25 -10.71% |
| 2017 | 28 16.67% |
| 2016 | 24 4.35% |
| 2015 | 23 15% |
| 2014 | 20 |
| 2013 | 20 |