| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 136 -2.06% | 2 181 9.05% | 2 000 15.81% | 1 727 15.13% | 1 500 2.39% | 1 465 15.45% | 1 269 20.86% | 1 050 13.02% | 929 4.03% | 893 12.33% | 795 60.28% | 496 62.62% | 305 376.56% | 64 | |||||
|
Счетоводна печалба |
23 0% | 23 9.52% | 21 0% | 21 250% | 6 -14.29% | 7 -65% | 20 -4.76% | 21 0% | 21 162.5% | 8 -38.46% | 13 30% | 10 0% | 10 66.67% | 6 | |||||
|
Оперативни разходи |
2 102 | 2 152 | 1 973 | 1 701 | 1 488 | 1 451 | 1 242 | 1 023 | 903 | 876 | 760 | 486 | 290 | 56 | |||||
|
Разходи за персонала |
87 24.29% | 70 -6.67% | 75 15.38% | 65 -5.8% | 69 11.29% | 62 6.9% | 58 11.54% | 52 8.33% | 48 23.08% | 39 2.63% | 38 -9.52% | 42 68% | 25 400% | 5 | |||||
| Нетен марж | 1.08% 2.11% | 1.05% 0.43% | 1.05% -13.65% | 1.22% 204% | 0.4% -16.29% | 0.48% -69.68% | 1.58% -21.2% | 2% -11.52% | 2.26% 152.33% | 0.9% -45.21% | 1.64% -18.89% | 2.02% -38.51% | 3.28% -65.03% | 9.38% | |||||
| 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 | 883 18.05% | 748 15.97% | 645 11.79% | 577 0.52% | 574 1.77% | 564 31.47% | 429 13.19% | 379 13.81% | 333 49.33% | 223 -9.72% | 247 18.75% | 208 160% | 80 -3.61% | 83 | |||||
|
Дълготрайни активи |
1 -66.67% | 3 200% | 1 -50% | 2 -75% | 8 -42.86% | 14 -22.22% | 18 -25% | 24 50% | 16 -20% | 20 42.86% | 14 600% | 2 | |||||||
|
Материални запаси |
663 30.77% | 507 12.42% | 451 47.87% | 305 28.69% | 237 83.72% | 129 108.06% | 62 -6.06% | 66 29.41% | 51 15.91% | 44 12.82% | 39 -31.58% | 57 3.64% | 55 22.22% | 45 | |||||
|
Общо задължения |
821 16.12% | 707 27.39% | 555 9.68% | 506 9.29% | 463 0.87% | 459 39.51% | 329 10.77% | 297 10% | 270 50% | 180 -15.09% | 212 14.59% | 185 208.33% | 60 -17.81% | 73 | |||||
|
Задължения към фин. инст. |
128 120.69% | 58 -3.33% | 60 9.09% | 55 1.85% | 54 -10% | 60 0% | 60 0% | 60 50% | 40 100% | 20 -33.33% | 30 0% | 30 | |||||||
| Вземания общо | 200 -13.04% | 230 19.79% | 192 -28.62% | 269 5.91% | 254 25.12% | 203 51.49% | 134 -9.46% | 148 24.37% | 119 120.37% | 54 -53.85% | 117 64.79% | 71 914.29% | 7 -22.22% | 9 | |||||
|
Собствен капитал |
62 51.22% | 41 -54.44% | 90 26.76% | 71 -36.04% | 111 5.71% | 105 5% | 100 21.95% | 82 30.16% | 63 46.51% | 43 22.86% | 35 52.17% | 23 15% | 20 100% | 10 | |||||
|
Парични средства |
19 137.5% | 8 700% | 1 0% | 1 -98.67% | 75 -65.44% | 217 0.93% | 215 52.48% | 141 -4.08% | 147 40% | 105 34.62% | 78 0% | 78 333.33% | 18 -37.93% | 29 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 12.5% |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |