| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 602 -0.78% | 4 638 4.91% | 4 421 | 3 793 8.03% | 3 511 0.86% | 3 481 13.83% | 3 058 42.76% | 2 142 25.41% | 1 708 3.7% | 1 647 114.45% | 768 | ||||||||
|
Счетоводна печалба |
251 15.14% | 218 | 38 90% | 20 66.67% | 12 0% | 12 33.33% | 9 12.5% | 8 0% | 8 300% | 2 | |||||||||
|
Оперативни разходи |
4 375 | 4 190 | 3 739 | 3 474 | 3 437 | 3 012 | 2 080 | 1 662 | 1 596 | 724 | |||||||||
|
Разходи за персонала |
286 12.6% | 254 | 251 11.06% | 226 6.6% | 212 5.47% | 201 43.57% | 140 41.41% | 99 11.24% | 89 169.7% | 33 | |||||||||
| Нетен марж | 5.41% 9.75% | 4.93% | 1% 75.87% | 0.57% 65.24% | 0.34% -12.15% | 0.39% -6.61% | 0.42% -10.29% | 0.47% -3.57% | 0.49% 86.52% | 0.26% | |||||||||
| 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 | 825 13.95% | 724 0.14% | 723 9.38% | 661 | 542 -11% | 609 -11.35% | 687 6.35% | 646 0.16% | 645 -0.62% | 649 43.27% | 453 -8.85% | 497 146.04% | 202 | ||||||
|
Дълготрайни активи |
411 -5.08% | 433 -9.22% | 477 -6.29% | 509 | 353 38.98% | 254 -10.88% | 285 0% | 285 -3.39% | 295 -8.1% | 321 -4.46% | 336 -1.18% | 340 107.32% | 164 | ||||||
|
Материални запаси |
265 79.05% | 148 -5.73% | 157 28.69% | 122 | 157 -30.53% | 226 -23.13% | 294 -10.09% | 327 -0.3% | 328 54.72% | 212 94.5% | 109 6.86% | 102 | |||||||
|
Общо задължения |
118 -3.28% | 122 -43.78% | 217 -28.15% | 302 | 438 -1.13% | 443 -30.67% | 639 4.75% | 610 -1.61% | 620 16.54% | 532 20.36% | 442 -10.34% | 493 146.5% | 200 | ||||||
|
Задължения към фин. инст. |
28 -60% | 70 -21.35% | 89 | 25 -86.63% | 187 -44.84% | 339 -14.18% | 395 -6.84% | 424 -6.4% | 453 73.56% | 261 -9.06% | 287 | ||||||||
| Вземания общо | 6 -53.85% | 13 8.33% | 12 -33.33% | 18 | 28 27.27% | 22 10% | 20 -28.57% | 28 40% | 20 81.82% | 11 120% | 5 -87.8% | 41 24.24% | 33 | ||||||
|
Собствен капитал |
707 17.44% | 602 18.97% | 506 40.95% | 359 | 104 57.58% | 66 37.5% | 48 33.33% | 36 44% | 25 47.06% | 17 54.55% | 11 175% | 4 100% | 2 | ||||||
|
Парични средства |
143 10% | 130 68.83% | 77 541.67% | 12 | 4 -42.86% | 7 75% | 4 0% | 4 100% | 2 0% | 2 -33.33% | 3 -93.18% | 44 780% | 5 |
| Година | Служители |
|---|---|
| 2021 | 30 3.45% |
| 2020 | 29 |
| 2019 | 29 -3.33% |
| 2018 | 30 -18.92% |
| 2017 | 37 2.78% |
| 2016 | 36 -2.7% |
| 2015 | 37 |
| 2014 | 37 12.12% |
| 2013 | 33 |