| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 036 5.78% | 5 706 -4.8% | 5 994 6.33% | 5 637 38.74% | 4 063 -6.01% | 4 323 | 4 995 3.46% | 4 828 3.96% | 4 644 10.49% | 4 203 8.44% | 3 876 19.11% | 3 254 7.89% | 3 016 | ||||||
|
Счетоводна печалба |
861 -2.05% | 879 69.69% | 518 -33.42% | 778 374.39% | 164 -58.9% | 399 | 528 43.09% | 369 79.13% | 206 -44.92% | 374 -20.76% | 472 177.65% | 170 -29.46% | 241 | ||||||
|
Оперативни разходи |
5 048 | 4 806 | 5 302 | 4 735 | 3 790 | 3 826 | 4 411 | 4 343 | 4 372 | 3 704 | 3 291 | 3 013 | 2 704 | ||||||
|
Разходи за персонала |
346 -3.89% | 360 15.76% | 311 27.46% | 244 16.75% | 209 2.45% | 204 | 218 6.86% | 204 29.94% | 157 25.6% | 125 66.67% | 75 0% | 75 47.06% | 51 | ||||||
| Нетен марж | 14.26% -7.4% | 15.4% 78.26% | 8.64% -37.38% | 13.8% 241.93% | 4.04% -56.27% | 9.23% | 10.57% 38.31% | 7.64% 72.3% | 4.44% -50.15% | 8.9% -26.93% | 12.18% 133.09% | 5.22% -34.62% | 7.99% | ||||||
| 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 | 5 977 12.82% | 5 298 4.93% | 5 049 7.56% | 4 694 2.87% | 4 563 28.5% | 3 551 | 2 708 6.95% | 2 532 4.11% | 2 432 29.64% | 1 876 0% | 1 876 17.91% | 1 591 -0.13% | 1 593 | ||||||
|
Дълготрайни активи |
838 7.16% | 782 -30.05% | 1 118 -20.09% | 1 399 -8.56% | 1 530 146.38% | 621 | 561 -14.87% | 659 -13.86% | 765 68.87% | 453 | 553 -6.59% | 592 | |||||||
|
Материални запаси |
2 442 -10.39% | 2 725 -12.94% | 3 130 34.16% | 2 333 14.14% | 2 044 9.95% | 1 859 | 1 765 21.31% | 1 455 8.18% | 1 345 221.77% | 418 | 491 185.47% | 172 | |||||||
|
Общо задължения |
138 -15.85% | 164 -62.39% | 436 363.83% | 94 -78.44% | 436 198.63% | 146 | 123 -67.29% | 376 -41.71% | 645 -36.26% | 1 012 60.63% | 630 -9.61% | 697 -15.82% | 828 | ||||||
|
Задължения към фин. инст. |
220 182.05% | 78 | 203 -54.38% | 445 90.99% | 233 0% | 233 -39.16% | 383 53.2% | 250 | |||||||||||
| Вземания общо | 590 -20.27% | 740 42.03% | 521 -4.58% | 546 12.58% | 485 -39.6% | 803 | 229 -44.15% | 410 37.12% | 299 41.71% | 211 | 948 18.06% | 803 | |||||||
|
Собствен капитал |
5 839 14.99% | 5 078 10.08% | 4 613 9.44% | 4 215 18.1% | 3 569 4.82% | 3 405 | 2 585 19.9% | 2 156 20.65% | 1 787 107.07% | 863 -30.74% | 1 246 39.37% | 894 21.8% | 734 | ||||||
|
Парични средства |
2 102 101.15% | 1 045 282.78% | 273 -33.58% | 411 -17.8% | 500 89.39% | 264 | 151 2416.67% | 6 -71.43% | 21 -93.88% | 343 | 31 19.23% | 26 |
| Година | Служители |
|---|---|
| 2021 | 39 |
| 2020 | 39 |
| 2019 | 39 |
| 2018 | 39 2.63% |
| 2017 | 38 11.76% |
| 2016 | 34 -12.82% |
| 2015 | 39 -4.88% |
| 2014 | 41 2.5% |
| 2013 | 40 |