| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 702 631 101006.35% | 1 684 17.03% | 1 439 26.34% | 1 139 18.89% | 958 6.68% | 898 -33.78% | 1 356 -13.9% | 1 575 -16.71% | 1 891 -16.48% | 2 264 -8.45% | 2 473 33.82% | 1 848 -29.49% | 2 621 9.57% | 2 392 | |||||
|
Счетоводна печалба |
193 637 258082.67% | 75 | -20 13.04% | -23 77.45% | -102 | -55 -466.67% | 15 -34.78% | 23 110.65% | -216 0% | -216 -930.77% | 26 -76.58% | 111 | |||||||
|
Оперативни разходи |
1 431 200 | 1 533 | 1 361 | 1 072 | 886 | 896 | 1 308 | 1 510 | 1 769 | 2 117 | 2 306 | 1 902 | 2 456 | 2 281 | |||||
|
Разходи за персонала |
210 798 94006.25% | 224 10.89% | 202 15.43% | 175 10.06% | 159 1.27% | 157 -16.93% | 189 -10.43% | 211 -12.81% | 242 -2.81% | 249 -6.74% | 267 -1.84% | 272 51.96% | 179 82.65% | 98 | |||||
| Нетен марж | 11.37% 155.36% | 4.45% | -1.76% 26.86% | -2.4% 78.86% | -11.36% | -3.49% -540.23% | 0.79% -21.92% | 1.02% 111.63% | -8.73% 25.27% | -11.69% -1278.27% | 0.99% -78.62% | 4.64% | |||||||
| 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 | 1 320 685 106064.39% | 1 244 1.55% | 1 225 -12.19% | 1 395 -9.47% | 1 541 -7.11% | 1 659 -10.81% | 1 860 -6.49% | 1 989 0.1% | 1 987 97.32% | 1 007 -51.38% | 2 071 -9.13% | 2 279 -12.68% | 2 610 81.25% | 1 440 | |||||
|
Дълготрайни активи |
667 483 95527.94% | 698 -4.12% | 728 -4.08% | 759 -6.06% | 808 -4.49% | 846 -3.42% | 876 -3.95% | 912 -3.8% | 948 -5.86% | 1 007 -7.19% | 1 085 -7.26% | 1 170 -6.62% | 1 253 60.64% | 780 | |||||
|
Материални запаси |
622 358 119125.67% | 522 7.85% | 484 -12.48% | 553 -13.86% | 642 -11.45% | 725 -18.9% | 894 -5.7% | 948 7.73% | 880 | 918 -14.21% | 1 070 15.43% | 927 34.15% | 691 | ||||||
|
Общо задължения |
1 159 836 90725.06% | 1 277 -4.27% | 1 334 -11.3% | 1 504 -7.73% | 1 630 -5.51% | 1 725 -5.43% | 1 824 -3.24% | 1 885 3.12% | 1 828 -3.18% | 1 888 -3.18% | 1 950 -10.63% | 2 182 -5.01% | 2 297 109.2% | 1 098 | |||||
|
Задължения към фин. инст. |
1 093 340 95304.89% | 1 146 -5.29% | 1 210 -8.82% | 1 327 -6.02% | 1 412 -4.01% | 1 471 -3.86% | 1 530 -7.33% | 1 651 9.34% | 1 510 -3.02% | 1 557 -5.69% | 1 651 -9.73% | 1 829 | 313 | ||||||
| Вземания общо | 7 729 154480% | 5 -16.67% | 6 -92.31% | 78 4% | 75 -5.06% | 79 1.28% | 78 -14.29% | 91 378.95% | 19 | 23 -14.81% | 27 -18.18% | 33 13.79% | 29 | ||||||
|
Собствен капитал |
160 848 487518.18% | -33 69.72% | -109 0% | -109 -22.47% | -89 -34.85% | -66 -283.33% | 36 -65.38% | 104 -34.59% | 159 10.42% | 144 19.01% | 121 24.74% | 97 -69.01% | 313 -4.86% | 329 | |||||
|
Парични средства |
22 959 120736.84% | 19 171.43% | 7 40% | 5 -68.75% | 16 77.78% | 9 -18.18% | 11 -68.57% | 35 -74.07% | 135 | 34 1033.33% | 3 -99.24% | 396 66.39% | 238 |
| Година | Служители |
|---|---|
| 2021 | 28 21.74% |
| 2020 | 23 -11.54% |
| 2019 | 26 18.18% |
| 2018 | 22 |
| 2017 | 22 -4.35% |
| 2016 | 23 -4.17% |
| 2015 | 24 -17.24% |
| 2014 | 29 -12.12% |
| 2013 | 33 |