| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 609 -2.43% | 2 674 6.03% | 2 522 1.24% | 2 491 -3% | 2 568 8.95% | 2 357 2.61% | 2 297 -0.73% | 2 314 3.44% | 2 237 51.46% | 1 477 33.3% | 1 108 29.14% | 858 62.5% | 528 85.92% | 284 | |||||
|
Счетоводна печалба |
118 6.31% | 111 1.83% | 109 -0.91% | 110 197.3% | 37 -58.43% | 89 -17.59% | 108 -19.4% | 134 930.77% | 13 8.33% | 12 -91.67% | 144 1.41% | 142 846.67% | 15 200% | 5 | |||||
|
Оперативни разходи |
2 470 | 2 542 | 2 392 | 2 355 | 2 501 | 2 239 | 2 169 | 2 157 | 2 202 | 1 446 | 944 | 700 | 481 | 280 | |||||
|
Разходи за персонала |
301 6.74% | 282 11.02% | 254 19.25% | 213 -1.39% | 216 10.2% | 196 10.11% | 178 -16.82% | 214 11.46% | 192 66.96% | 115 98.28% | 58 45% | 40 100% | 20 25% | 16 | |||||
| Нетен марж | 4.52% 8.95% | 4.15% -3.95% | 4.32% -2.13% | 4.42% 206.49% | 1.44% -61.84% | 3.78% -19.69% | 4.7% -18.81% | 5.79% 896.47% | 0.58% -28.47% | 0.81% -93.75% | 13% -21.47% | 16.55% 482.56% | 2.84% 61.36% | 1.76% | |||||
| 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 | 993 4.31% | 952 6.61% | 893 12.47% | 794 -28.85% | 1 116 -5.1% | 1 176 6.23% | 1 107 -3.57% | 1 148 28.27% | 895 36.64% | 655 11.39% | 588 53.93% | 382 86.34% | 205 81.42% | 113 | |||||
|
Дълготрайни активи |
172 11.69% | 154 0% | 154 352.94% | 34 -38.18% | 55 -25.68% | 74 80.49% | 41 -48.1% | 79 -27.52% | 109 28.24% | 85 0% | 85 32.81% | 64 39.13% | 46 119.05% | 21 | |||||
|
Материални запаси |
588 6.33% | 553 13.09% | 489 -14.36% | 571 26.33% | 452 14.43% | 395 33.45% | 296 13.85% | 260 16.59% | 223 25.28% | 178 35.88% | 131 219.51% | 41 -48.75% | 80 63.27% | 49 | |||||
|
Общо задължения |
672 -8.82% | 737 -5.27% | 778 13.25% | 687 -6.91% | 738 1.1% | 730 13.71% | 642 -12.05% | 730 22.28% | 597 87.15% | 319 21.29% | 263 40.64% | 187 35.51% | 138 62.35% | 85 | |||||
|
Задължения към фин. инст. |
287 -25.07% | 383 32.53% | 289 27.88% | 226 -10.32% | 252 -23.4% | 329 97.01% | 167 -10.7% | 187 16.88% | 160 40.35% | 114 26.67% | 90 9.76% | 82 38.98% | 59 47.5% | 40 | |||||
| Вземания общо | 209 8.85% | 192 7.87% | 178 -0.56% | 179 20.95% | 148 16.54% | 127 -32.8% | 189 -13.3% | 218 20.44% | 181 43.65% | 126 5% | 120 53.85% | 78 290% | 20 25% | 16 | |||||
|
Собствен капитал |
321 49.3% | 215 86.96% | 115 7.48% | 107 -71.69% | 378 -15.25% | 446 -4.09% | 465 11.24% | 418 40.27% | 298 -11.31% | 336 -10.4% | 375 92.31% | 195 191.04% | 67 148.15% | 27 | |||||
|
Парични средства |
24 -54.72% | 53 -26.39% | 72 620% | 10 -97.82% | 459 -20.86% | 580 -0.17% | 581 -1.86% | 592 54.97% | 382 44.15% | 265 5.58% | 251 49.4% | 168 184.75% | 59 118.52% | 27 |
| Година | Служители |
|---|---|
| 2021 | 34 -2.86% |
| 2020 | 35 -5.41% |
| 2019 | 37 15.63% |
| 2018 | 32 -13.51% |
| 2017 | 37 -2.63% |
| 2016 | 38 2.7% |
| 2015 | 37 -7.5% |
| 2014 | 40 -14.89% |
| 2013 | 47 |