| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 873 22.1% | 715 0.56% | 711 -13.5% | 822 23.42% | 666 20.43% | 553 -26.66% | 754 21.61% | 620 -27.14% | 851 26.26% | 674 42.19% | 474 -5.2% | 500 77.3% | 282 11.02% | 254 | |||||
|
Счетоводна печалба |
148 311.11% | 36 -62.89% | 97 -64.47% | 273 307.46% | 67 6600% | 1 -99.3% | 143 204.26% | 47 -83.09% | 278 41.12% | 197 52.71% | 129 -34.18% | 196 | 58 | ||||||
|
Оперативни разходи |
725 | 679 | 614 | 649 | 699 | 552 | 611 | 573 | 566 | 474 | 343 | 294 | 195 | 127 | |||||
|
Разходи за персонала |
158 12.06% | 141 18.49% | 119 12.26% | 106 4.95% | 101 -5.61% | 107 -0.93% | 108 12.5% | 96 10.34% | 87 55.36% | 56 -9.68% | 62 -1.59% | 63 40% | 45 7.14% | 42 | |||||
| Нетен марж | 16.95% 236.71% | 5.03% -63.09% | 13.64% -58.92% | 33.21% 230.13% | 10.06% 5463.21% | 0.18% -99.05% | 18.97% 150.18% | 7.58% -76.79% | 32.67% 11.77% | 29.23% 7.4% | 27.22% -30.57% | 39.2% | 22.83% | ||||||
| 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 | 1 279 7.75% | 1 187 -3.42% | 1 229 -7.25% | 1 325 16.84% | 1 134 4.81% | 1 082 -7.28% | 1 167 7.46% | 1 086 -2.51% | 1 114 26.88% | 878 25.25% | 701 7.52% | 652 66.33% | 392 29.37% | 303 | |||||
|
Дълготрайни активи |
477 -27.84% | 661 11.47% | 593 -1% | 599 -2.28% | 613 -6.41% | 655 1.24% | 647 4.35% | 620 24% | 500 34.05% | 373 6.57% | 350 -1.13% | 354 46.89% | 241 88.28% | 128 | |||||
|
Материални запаси |
195 -14.47% | 228 12.32% | 203 36.24% | 149 -6.29% | 159 -13.11% | 183 26.21% | 145 -18.54% | 178 -34.07% | 270 47.54% | 183 63.39% | 112 133.33% | 48 -26.15% | 65 -5.8% | 69 | |||||
|
Общо задължения |
11 10% | 10 11.11% | 9 -62.5% | 24 200% | 8 14.29% | 7 -58.82% | 17 -69.09% | 55 -53.78% | 119 -11.85% | 135 98.53% | 68 -34.62% | 104 -3.7% | 108 44% | 75 | |||||
|
Задължения към фин. инст. |
29 0% | 29 -32.56% | 43 | ||||||||||||||||
| Вземания общо | 35 -47.76% | 67 3.08% | 65 -1.52% | 66 32% | 50 -67.95% | 156 -23.53% | 204 2% | 200 -30.07% | 286 64.37% | 174 -7.45% | 188 -14.55% | 220 158.82% | 85 -9.57% | 94 | |||||
|
Собствен капитал |
1 268 7.73% | 1 177 -3.52% | 1 220 -6.23% | 1 301 15.54% | 1 126 4.74% | 1 075 -6.52% | 1 150 11.54% | 1 031 3.62% | 995 33.92% | 743 17.38% | 633 15.51% | 548 92.96% | 284 24.56% | 228 | |||||
|
Парични средства |
572 72.81% | 331 -10.05% | 368 -27.98% | 511 63.78% | 312 254.55% | 88 -48.54% | 171 94.32% | 88 51.72% | 58 -60.81% | 148 190.2% | 51 2450% | 2 0% | 2 -83.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 -11.11% |
| 2016 | 9 |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |