| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 631 36.86% | 2 653 26.88% | 2 091 29.8% | 1 611 -5.79% | 1 710 -14.46% | 1 999 -16.08% | 2 382 | 2 255 -17.91% | 2 747 13.84% | 2 413 29.66% | 1 861 -19.54% | 2 313 16.06% | 1 993 | ||||||
|
Счетоводна печалба |
1 185 60.79% | 737 63.41% | 451 436.9% | 84 -58.42% | 202 37.41% | 147 83.75% | 80 | 79 -17.71% | 96 -26.72% | 131 227.5% | 40 -74.36% | 156 | |||||||
|
Оперативни разходи |
2 440 | 1 909 | 1 635 | 1 522 | 1 503 | 1 845 | 2 296 | 2 171 | 2 645 | 2 271 | 1 815 | 2 139 | 1 915 | ||||||
|
Разходи за персонала |
383 50.79% | 254 24.51% | 204 16.57% | 175 1.74% | 172 21.13% | 142 13.6% | 125 | 101 -8.18% | 110 18.28% | 93 8.14% | 86 24.64% | 69 40.82% | 49 | ||||||
| Нетен марж | 32.64% 17.48% | 27.78% 28.8% | 21.57% 313.66% | 5.21% -55.86% | 11.81% 60.64% | 7.35% 118.96% | 3.36% | 3.5% 0.25% | 3.49% -35.63% | 5.43% 152.58% | 2.15% -68.13% | 6.74% | |||||||
| 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 | 1 888 36.42% | 1 384 9.41% | 1 265 9.15% | 1 159 -2.11% | 1 184 10.45% | 1 072 4.59% | 1 025 | 1 044 9.55% | 953 12.78% | 845 6.29% | 795 0% | 795 11.03% | 716 | ||||||
|
Дълготрайни активи |
431 -12.58% | 493 -5.56% | 522 -5.78% | 554 -4.48% | 580 -6.75% | 622 19.16% | 522 | 499 3.31% | 483 12.59% | 429 -6.33% | 458 -2.14% | 468 2.63% | 456 | ||||||
|
Материални запаси |
529 -1.86% | 539 42.59% | 378 16.31% | 325 -20.54% | 409 69.71% | 241 -0.82% | 243 | 427 29% | 331 7.12% | 309 31.49% | 235 16.92% | 201 10.44% | 182 | ||||||
|
Общо задължения |
327 174.79% | 119 14.42% | 104 4% | 100 -41.86% | 172 -28.93% | 242 -26.22% | 328 | 437 4.55% | 418 11.76% | 374 -15.58% | 443 -7.52% | 479 41.3% | 339 | ||||||
|
Задължения към фин. инст. |
28 86.67% | 15 1400% | 1 -92.31% | 13 -53.57% | 28 | 39 129.41% | 17 41.67% | 12 -91.72% | 145 2.11% | 142 | |||||||||
| Вземания общо | 841 251.88% | 239 79.7% | 133 -28.11% | 185 83.17% | 101 -37.65% | 162 -16.06% | 193 | 88 -26.67% | 120 55.84% | 77 -10.47% | 86 28.36% | 67 0% | 67 | ||||||
|
Собствен капитал |
1 561 23.4% | 1 265 8.96% | 1 161 9.63% | 1 059 4.64% | 1 012 21.93% | 830 19.08% | 697 | 607 13.46% | 535 13.59% | 471 33.81% | 352 11.39% | 316 79.55% | 176 | ||||||
|
Парични средства |
75 -32.43% | 111 -51.95% | 231 145.74% | 94 0% | 94 20.51% | 78 21.88% | 64 | 29 70.59% | 17 -39.29% | 28 75% | 16 -71.43% | 56 1020% | 5 |
| Година | Служители |
|---|---|
| 2021 | 23 -4.17% |
| 2020 | 24 -11.11% |
| 2019 | 27 28.57% |
| 2018 | 21 -4.55% |
| 2017 | 22 |
| 2016 | 22 10% |
| 2015 | 20 5.26% |
| 2014 | 19 -5% |
| 2013 | 20 |