| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 204 10.6% | 2 897 22.44% | 2 366 -2.35% | 2 423 3.68% | 2 337 -14.27% | 2 726 | 2 194 -3.6% | 2 276 -4.73% | 2 389 34.29% | 1 779 17.35% | 1 516 6.24% | 1 427 8.43% | 1 316 | ||||||
|
Счетоводна печалба |
22 69.23% | 13 -7.14% | 14 -6.67% | 15 0% | 15 25% | 12 | 124 1140% | 10 -85.71% | 70 2233.33% | 3 0% | 3 -57.14% | 7 0% | 7 | ||||||
|
Оперативни разходи |
3 179 | 2 881 | 2 350 | 2 401 | 2 316 | 2 405 | 2 167 | 2 248 | 2 357 | 1 758 | 1 499 | 1 710 | 1 309 | ||||||
|
Разходи за персонала |
208 18.18% | 176 -2.22% | 180 -3.23% | 186 17.72% | 158 20.61% | 131 | 112 25.84% | 89 8.54% | 82 18.84% | 69 2.99% | 67 11.67% | 60 30.43% | 46 | ||||||
| Нетен марж | 0.69% 53.02% | 0.45% -24.16% | 0.59% -4.42% | 0.62% -3.55% | 0.64% 45.81% | 0.44% | 5.65% 1186.34% | 0.44% -85.01% | 2.93% 1637.55% | 0.17% -14.78% | 0.2% -59.66% | 0.49% -7.78% | 0.53% | ||||||
| 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 | 451 -18.59% | 554 3.36% | 536 23.5% | 434 0.23% | 433 7.71% | 402 8.06% | 372 -8.15% | 405 1.5% | 399 -7.42% | 431 -6.51% | 461 3.83% | 444 19.03% | 373 19.55% | 312 | |||||
|
Дълготрайни активи |
151 6.34% | 142 -17.92% | 173 -4.95% | 182 8.98% | 167 7.05% | 156 -6.59% | 167 43.97% | 116 -4.92% | 122 -3.17% | 126 1.61% | 124 -6.77% | 133 9.92% | 121 30.11% | 93 | |||||
|
Материални запаси |
273 -2.5% | 280 -21.35% | 356 21.09% | 294 14.84% | 256 24.27% | 206 5.64% | 195 -23.53% | 255 -2.3% | 261 -5.78% | 277 -9.18% | 305 2.69% | 297 23.75% | 240 18.23% | 203 | |||||
|
Общо задължения |
148 -41.27% | 252 48.24% | 170 18.88% | 143 -27.41% | 197 5.35% | 187 -17.98% | 228 -0.44% | 229 19.9% | 191 -4.5% | 200 -13.04% | 230 6.98% | 215 -31.31% | 313 22.75% | 255 | |||||
|
Задължения към фин. инст. |
110 0.92% | 109 -0.91% | 110 37.5% | 80 -48.05% | 154 28.33% | 120 -26.83% | 164 -21.15% | 208 49.64% | 139 -12.58% | 159 -15.87% | 189 2.16% | 185 20.92% | 153 54.55% | 99 | |||||
| Вземания общо | 11 -31.25% | 16 220% | 5 -16.67% | 6 0% | 6 -83.33% | 36 200% | 12 -14.29% | 14 27.27% | 11 -63.33% | 30 172.73% | 11 37.5% | 8 0% | 8 -38.46% | 13 | |||||
|
Собствен капитал |
303 0.33% | 302 -17.49% | 366 9.58% | 334 41.53% | 236 10.28% | 214 48.61% | 144 -1.37% | 146 -29.81% | 208 -9.96% | 231 0% | 231 0.87% | 229 281.67% | 60 5.26% | 57 | |||||
|
Парични средства |
16 -86.09% | 115 11400% | 1 -75% | 4 100% | 2 0% | 2 -88.89% | 18 0% | 18 800% | 2 0% | 2 -88.89% | 18 800% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 4% |
| 2019 | 25 8.7% |
| 2018 | 23 -17.86% |
| 2017 | 28 7.69% |
| 2016 | 26 |
| 2015 | 26 |
| 2014 | 26 -7.14% |
| 2013 | 28 |