| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 950 12.13% | 14 224 9.34% | 13 009 3.39% | 12 582 4.11% | 12 085 13.7% | 10 629 48.33% | 7 166 16.22% | 6 166 2.36% | 6 024 7.9% | 5 583 9.79% | 5 085 -9.66% | 5 629 108.17% | 2 704 4643.86% | 57 | |||||
|
Счетоводна печалба |
60 5.26% | 57 -16.18% | 68 -2.86% | 70 37.25% | 51 45.71% | 35 16.67% | 30 25% | 24 9.09% | 22 -57.69% | 52 188.89% | 18 -86.15% | 130 62.5% | 80 240.35% | -57 | |||||
|
Оперативни разходи |
15 886 | 14 162 | 12 934 | 12 502 | 12 023 | 10 671 | 7 103 | 6 101 | 5 976 | 5 500 | 5 044 | 5 482 | 2 612 | 57 | |||||
|
Разходи за персонала |
257 35.26% | 190 13.77% | 167 18.44% | 141 8.46% | 130 26.21% | 103 19.77% | 86 8.86% | 79 19.7% | 66 20% | 55 5.77% | 52 6.12% | 49 32.43% | 37 | ||||||
| Нетен марж | 0.38% -6.13% | 0.4% -23.34% | 0.52% -6.05% | 0.56% 31.83% | 0.42% 28.16% | 0.33% -21.34% | 0.42% 7.56% | 0.39% 6.58% | 0.37% -60.79% | 0.93% 163.12% | 0.35% -84.67% | 2.31% -21.94% | 2.96% 102.96% | -100% | |||||
| 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 | 809 11.43% | 726 -2.29% | 743 3.19% | 720 -0.83% | 726 3.71% | 700 -12.17% | 797 3.37% | 771 9.83% | 702 -1.27% | 711 27.88% | 556 11.65% | 498 66% | 300 14900% | 2 | |||||
|
Дълготрайни активи |
5 -28.57% | 7 250% | 2 -33.33% | 3 -62.5% | 8 -42.86% | 14 27.27% | 11 -35.29% | 17 0% | 17 -15% | 20 -37.5% | 32 -5.88% | 34 3300% | 1 0% | 1 | |||||
|
Материални запаси |
679 11.68% | 608 1.67% | 598 -6.71% | 641 28.46% | 499 -17.79% | 607 -20.65% | 765 3.94% | 736 11.35% | 661 11.84% | 591 20.61% | 490 8.65% | 451 59.36% | 283 128.23% | 124 | |||||
|
Общо задължения |
244 13.49% | 215 -24.03% | 283 -11.84% | 321 -17.69% | 390 -4.88% | 410 -23.79% | 538 -15.81% | 639 30.14% | 491 -5.58% | 520 25.6% | 414 10.4% | 375 84.73% | 203 198.53% | 68 | |||||
|
Задължения към фин. инст. |
575 1269.05% | 42 0% | 42 -54.35% | 92 -35.21% | 142 -26.04% | 192 35.21% | 142 -31.4% | 207 -6.33% | 221 -3.91% | 230 15% | 200 0% | 200 150% | 80 | ||||||
| Вземания общо | 35 -38.6% | 57 -58.09% | 136 700% | 17 112.5% | 8 -42.86% | 14 -26.32% | 19 11.76% | 17 21.43% | 14 -6.67% | 15 50% | 10 0% | 10 -33.33% | 15 -11.76% | 17 | |||||
|
Собствен капитал |
565 10.57% | 511 11.09% | 460 15.29% | 399 18.75% | 336 15.86% | 290 11.97% | 259 11.64% | 232 9.95% | 211 10.47% | 191 37.41% | 139 13.01% | 123 26.8% | 97 385% | 20 | |||||
|
Парични средства |
90 66.67% | 54 671.43% | 7 -88.14% | 59 -49.57% | 117 80% | 65 3150% | 2 100% | 1 -90% | 10 -88.1% | 84 250% | 24 700% | 3 200% | 1 -99.33% | 150 |
| Година | Служители |
|---|---|
| 2021 | 24 -4% |
| 2020 | 25 -3.85% |
| 2019 | 26 36.84% |
| 2018 | 19 |
| 2017 | 19 -5% |
| 2016 | 20 11.11% |
| 2015 | 18 12.5% |
| 2014 | 16 |
| 2013 | 16 |