| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 301 59.24% | 1 445 3.66% | 1 394 -14.11% | 1 623 65.61% | 980 47.37% | 665 40.3% | 474 -48.92% | 928 -12.86% | 1 065 -36.38% | 1 674 11.6% | 1 500 50% | 1 000 -24.07% | 1 317 -11.91% | 1 495 | |||||
|
Счетоводна печалба |
101 -7.34% | 109 19.78% | 91 2.25% | 89 3.49% | 86 309.52% | 21 16.67% | 18 | 12 300% | 3 -87.5% | 24 140% | 10 -50% | 20 0% | 20 | ||||||
|
Оперативни разходи |
2 179 | 1 326 | 1 295 | 1 521 | 875 | 614 | 421 | 90 | 1 007 | 1 633 | 1 451 | 947 | 1 295 | 1 475 | |||||
|
Разходи за персонала |
30 50% | 20 -4.76% | 21 -8.7% | 23 -4.17% | 24 | 11 -45% | 20 -23.08% | 26 0% | 26 4% | 25 4.17% | 24 -11.11% | 27 | |||||||
| Нетен марж | 4.39% -41.81% | 7.54% 15.55% | 6.53% 19.04% | 5.48% -37.51% | 8.78% 177.89% | 3.16% -16.84% | 3.8% | 1.13% 528.73% | 0.18% -88.8% | 1.6% 60% | 1% -34.15% | 1.52% 13.52% | 1.34% | ||||||
| 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 | 1 208 15.71% | 1 044 17.3% | 890 10.15% | 808 18.82% | 680 1.49% | 670 -7.33% | 723 -27.92% | 1 003 24.91% | 803 42.12% | 565 -11.3% | 637 -11.53% | 720 -22.99% | 935 49.12% | 627 | |||||
|
Дълготрайни активи |
11 -8.33% | 12 -14.29% | 14 -12.5% | 16 -42.86% | 28 -6.67% | 30 -14.29% | 35 -5.41% | 37 -9.76% | 41 24.24% | 33 -10.81% | 37 60.87% | 23 -11.54% | 26 -10.34% | 29 | |||||
|
Материални запаси |
707 24.91% | 566 25.5% | 451 3.2% | 437 -7.42% | 472 -14.03% | 549 -20.32% | 689 -20.62% | 868 46.13% | 594 35% | 440 296.4% | 111 -77.07% | 484 -14.79% | 568 9.02% | 521 | |||||
|
Общо задължения |
463 18.72% | 390 16.77% | 334 0% | 334 16.78% | 286 -18.98% | 353 -16.94% | 425 -41.05% | 721 27.84% | 564 57.98% | 357 8.51% | 329 -38.39% | 534 -23.82% | 701 52.06% | 461 | |||||
|
Задължения към фин. инст. |
323 4.19% | 310 13.55% | 273 -1.44% | 277 16.39% | 238 -7.03% | 256 23.67% | 207 -18.82% | 255 0.79% | 253 -14.81% | 297 128.46% | 130 -14.47% | 152 -6.17% | 162 102.5% | 80 | |||||
| Вземания общо | 446 1.59% | 439 7.86% | 407 15.95% | 351 95% | 180 102.25% | 89 -9.18% | 98 -2% | 100 -46.52% | 187 252.83% | 53 -69.54% | 174 9.43% | 159 -13.59% | 184 170.59% | 68 | |||||
|
Собствен капитал |
745 13.91% | 654 17.63% | 556 17.3% | 474 20.3% | 394 24.29% | 317 6.38% | 298 5.67% | 282 17.99% | 239 14.9% | 208 0% | 208 11.83% | 186 0% | 186 12.05% | 166 | |||||
|
Парични средства |
44 62.96% | 27 50% | 18 350% | 4 33.33% | 3 50% | 2 100% | 1 0% | 1 0% | 1 -97.44% | 39 -81.86% | 215 298.15% | 54 -65.61% | 157 1644.44% | 9 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 50% |
| 2016 | 2 100% |
| 2015 | 1 |
| 2014 | 1 -66.67% |
| 2013 | 3 |