| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 227 15.97% | 3 645 23.02% | 2 963 -7.9% | 3 217 -2.99% | 3 316 5.3% | 3 149 -4.49% | 3 297 -9.97% | 3 662 2.12% | 3 586 -0.99% | 3 622 6.47% | 3 402 -14.18% | 3 964 4.84% | 3 781 53.2% | 2 468 | |||||
|
Счетоводна печалба |
24 33.33% | 18 -5.26% | 19 0% | 19 0% | 19 0% | 19 -5% | 20 -9.09% | 22 37.5% | 16 -44.83% | 29 70.59% | 17 112.5% | 8 -69.23% | 26 160% | 10 | |||||
|
Оперативни разходи |
4 199 | 3 621 | 2 939 | 3 193 | 3 290 | 3 125 | 3 269 | 3 629 | 3 567 | 3 587 | 3 377 | 3 944 | 3 749 | 2 458 | |||||
|
Разходи за персонала |
210 15.38% | 182 13.75% | 160 1.91% | 157 0.64% | 156 9.86% | 142 10.08% | 129 1.57% | 127 -3.79% | 132 25.71% | 105 66.67% | 63 -47.06% | 119 54.55% | 77 | ||||||
| Нетен марж | 0.57% 14.98% | 0.49% -22.99% | 0.64% 8.57% | 0.59% 3.08% | 0.57% -5.04% | 0.6% -0.54% | 0.61% 0.97% | 0.6% 34.65% | 0.45% -44.27% | 0.8% 60.23% | 0.5% 147.6% | 0.2% -70.65% | 0.69% 69.71% | 0.41% | |||||
| 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 | 781 8.62% | 719 12.87% | 637 1.76% | 626 -1.73% | 637 -5.07% | 671 -11.01% | 754 30% | 580 11.11% | 522 4.82% | 498 12.93% | 441 -7.93% | 479 52.06% | 315 -15.55% | 373 | |||||
|
Дълготрайни активи |
58 -1.69% | 59 -6.35% | 63 -8.7% | 69 -8% | 75 22.95% | 61 -6.15% | 65 -5.8% | 69 -5.48% | 73 -5.19% | 77 -4.94% | 81 -4.71% | 85 -9.57% | 94 0% | 94 | |||||
|
Материални запаси |
660 7.32% | 615 8.85% | 565 3.29% | 547 0.18% | 546 2.25% | 534 3.69% | 515 10.04% | 468 14.71% | 408 12.71% | 362 10.03% | 329 -11.08% | 370 23.75% | 299 14.56% | 261 | |||||
|
Общо задължения |
585 7.34% | 545 13.78% | 479 -1.24% | 485 14.66% | 423 -10.76% | 474 -17.42% | 574 37.65% | 417 10.03% | 379 2.71% | 369 9.17% | 338 -13.55% | 391 24.13% | 315 -0.32% | 316 | |||||
|
Задължения към фин. инст. |
126 -14.86% | 148 393.33% | 30 -66.29% | 89 -14.42% | 104 -7.96% | 113 34.52% | 84 -29.41% | 119 -22.73% | 154 -25.6% | 207 187.5% | 72 -16.28% | 86 -46.91% | 162 -15.63% | 192 | |||||
| Вземания общо | 21 0% | 21 250% | 6 500% | 1 -93.75% | 16 -76.47% | 68 -58.79% | 165 302.44% | 41 28.13% | 32 -11.11% | 36 33.33% | 27 22.73% | 22 46.67% | 15 66.67% | 9 | |||||
|
Собствен капитал |
196 12.64% | 174 10.13% | 158 12.06% | 141 -34.11% | 214 8.63% | 197 9.44% | 180 10.43% | 163 13.99% | 143 10.85% | 129 25.24% | 103 17.05% | 88 -6.38% | 94 64.91% | 57 | |||||
|
Парични средства |
63 162.5% | 24 700% | 3 -66.67% | 9 | 8 -11.11% | 9 350% | 2 -77.78% | 9 -60.87% | 23 475% | 4 100% | 2 -83.33% | 12 33.33% | 9 |
| Година | Служители |
|---|---|
| 2021 | 35 12.9% |
| 2019 | 31 34.78% |
| 2018 | 23 -14.81% |
| 2017 | 27 -6.9% |
| 2016 | 29 7.41% |
| 2015 | 27 3.85% |
| 2014 | 26 -3.7% |
| 2013 | 27 |