| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 381 -18.74% | 2 930 11.45% | 2 629 | 2 290 -5.72% | 2 429 14.31% | 2 125 2.16% | 2 080 51.49% | 1 373 3.47% | 1 327 24.95% | 1 062 2.71% | 1 034 -35.9% | 1 613 57.37% | 1 025 | ||||||
|
Счетоводна печалба |
136 -18.56% | 167 -53.74% | 361 | 622 -3.12% | 642 40.79% | 456 10.41% | 413 265.49% | 113 3666.67% | 3 -83.33% | 18 -85.48% | 124 -67.28% | 379 71.49% | 221 | ||||||
|
Оперативни разходи |
2 243 | 2 760 | 2 265 | 1 762 | 1 764 | 1 673 | 1 654 | 1 245 | 1 320 | 1 043 | 901 | 1 220 | 796 | ||||||
|
Разходи за персонала |
466 -11.24% | 525 116.05% | 243 | 222 10.45% | 201 23.31% | 163 -0.61% | 164 32.26% | 124 5.08% | 118 26.88% | 93 25.68% | 74 -2.63% | 76 58.33% | 48 | ||||||
| Нетен марж | 5.71% 0.21% | 5.7% -58.49% | 13.73% | 27.16% 2.77% | 26.43% 23.17% | 21.46% 8.07% | 19.86% 141.26% | 8.23% 3540.47% | 0.23% -86.66% | 1.69% -85.87% | 11.99% -48.96% | 23.5% 8.98% | 21.56% | ||||||
| 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 | 2 547 -0.62% | 2 563 7.28% | 2 389 2.84% | 2 323 -2.39% | 2 380 7.99% | 2 204 29.72% | 1 699 36.58% | 1 244 35.07% | 921 11.64% | 825 -7.41% | 891 | 894 11.19% | 804 | ||||||
|
Дълготрайни активи |
1 081 -12.61% | 1 237 -3.74% | 1 285 -1.83% | 1 309 2.43% | 1 278 -5.19% | 1 348 61.24% | 836 75.26% | 477 14.66% | 416 8.05% | 385 -13.87% | 447 | 675 23.18% | 548 | ||||||
|
Материални запаси |
186 7.51% | 173 10.9% | 156 16.42% | 134 25.23% | 107 69.84% | 63 -25.88% | 85 157.58% | 33 -29.79% | 47 -4.08% | 49 -22.22% | 63 | 74 17.46% | 63 | ||||||
|
Общо задължения |
176 -17.37% | 213 144.83% | 87 17.57% | 74 -27.45% | 102 -47.96% | 196 -5.77% | 208 55.22% | 134 8.06% | 124 61.04% | 77 20.31% | 64 | 203 -36.76% | 321 | ||||||
|
Задължения към фин. инст. |
31 -55.71% | 70 -35.19% | 108 730.77% | 13 -50% | 26 | ||||||||||||||
| Вземания общо | 672 -7.44% | 726 27.37% | 570 10.68% | 515 26.54% | 407 20.06% | 339 -30.1% | 485 10.23% | 440 40.58% | 313 11.79% | 280 22.27% | 229 | 87 234.62% | 26 | ||||||
|
Собствен капитал |
2 371 0.89% | 2 350 2.09% | 2 302 2.36% | 2 249 -1.27% | 2 278 13.45% | 2 008 34.67% | 1 491 34.32% | 1 110 39.27% | 797 6.55% | 748 -9.55% | 827 | 677 280.34% | 178 | ||||||
|
Парични средства |
579 50% | 386 11.88% | 345 -1.71% | 351 -47.53% | 669 49.66% | 447 37.96% | 324 12.5% | 288 98.62% | 145 30.63% | 111 -29.3% | 157 | 42 -4.55% | 44 |
| Година | Служители |
|---|---|
| 2021 | 36 24.14% |
| 2020 | 29 -12.12% |
| 2019 | 33 13.79% |
| 2018 | 29 -9.38% |
| 2017 | 32 3.23% |
| 2016 | 31 14.81% |
| 2015 | 27 -3.57% |
| 2014 | 28 |
| 2013 | 28 |