| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 477 -27.59% | 3 421 9.16% | 3 134 28.6% | 2 437 -15.18% | 2 873 -17.42% | 3 479 32.99% | 2 616 18.1% | 2 215 1.93% | 2 173 -40.09% | 3 627 23.45% | 2 938 27.91% | 2 297 -23.94% | 3 020 | |||||
|
Счетоводна печалба |
234 11.96% | 209 207.35% | 68 -59.28% | 167 -33.99% | 253 -15.67% | 300 63.93% | 183 3.98% | 176 45.45% | 121 -58.13% | 289 197.94% | 97 -61.35% | 251 15.67% | 217 | |||||
|
Оперативни разходи |
2 215 | 3 210 | 3 064 | 2 269 | 2 617 | 3 176 | 2 429 | 2 033 | 2 039 | 3 330 | 2 833 | 2 038 | 2 794 | |||||
|
Разходи за персонала |
376 8.99% | 345 -1.15% | 349 13.31% | 308 -15.15% | 363 38.02% | 263 39.89% | 188 27.03% | 148 -4.52% | 155 -6.63% | 166 9.93% | 151 7.09% | 141 41% | 100 | |||||
| Нетен марж | 9.45% 54.63% | 6.11% 181.57% | 2.17% -68.34% | 6.85% -22.18% | 8.81% 2.12% | 8.62% 23.27% | 7% -11.96% | 7.95% 42.7% | 5.57% -30.12% | 7.97% 141.34% | 3.3% -69.79% | 10.93% 52.08% | 7.19% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 363 12.18% | 1 215 11.88% | 1 086 -5.89% | 1 154 20.46% | 958 0.1% | 957 0.84% | 949 33.1% | 713 -10.65% | 798 9.17% | 731 4.58% | 699 18.88% | 588 22.25% | 481 | |||||
|
Дълготрайни активи |
640 35.31% | 473 120% | 215 32.72% | 162 -6.9% | 174 6.75% | 163 -16.41% | 195 15.38% | 169 -11.52% | 191 -19.41% | 237 13.94% | 208 74.79% | 119 -25.16% | 159 | |||||
|
Материални запаси |
41 -32.79% | 61 -33.7% | 92 87.76% | 49 716.67% | 6 -85% | 40 -83.05% | 236 7.76% | 219 -0.9% | 221 2662.5% | 8 -76.47% | 34 -39.29% | 56 -1.75% | 57 | |||||
|
Общо задължения |
148 10.45% | 134 -30.57% | 193 -40.06% | 322 155.56% | 126 -31.52% | 184 -41.96% | 317 151.59% | 126 -51.16% | 258 60.25% | 161 -5.29% | 170 15.65% | 147 -5.16% | 155 | |||||
|
Задължения към фин. инст. |
33 -37.74% | 53 5200% | 1 -93.33% | 15 -50% | 30 | |||||||||||||
| Вземания общо | 186 -26.77% | 254 15.98% | 219 -20.07% | 274 31.73% | 208 -22.68% | 269 -3.58% | 279 47.62% | 189 71.82% | 110 -66.67% | 330 2.17% | 323 35.71% | 238 10.7% | 215 | |||||
|
Собствен капитал |
1 215 12.4% | 1 081 21.05% | 893 7.33% | 832 0% | 832 7.63% | 773 22.31% | 632 -8.01% | 687 27.7% | 538 -5.61% | 570 32.87% | 429 -2.72% | 441 35.28% | 326 | |||||
|
Парични средства |
496 16.16% | 427 -23.75% | 560 -17.53% | 679 19.12% | 570 15.15% | 495 107.11% | 239 75.74% | 136 -50.36% | 274 75.64% | 156 358.82% | 34 -80.57% | 175 212.5% | 56 |
| Година | Служители |
|---|---|
| 2021 | 22 |
| 2020 | 22 -4.35% |
| 2019 | 23 |
| 2018 | 23 15% |
| 2017 | 20 -20% |
| 2016 | 25 4.17% |
| 2015 | 24 9.09% |
| 2014 | 22 10% |
| 2013 | 20 |