| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 22 965 5.32% | 21 806 4.9% | 20 787 0.67% | 20 649 -5.18% | 21 776 15.4% | 18 870 23.95% | 15 224 | 13 332 8.14% | 12 328 30.12% | 9 474 40.31% | 6 752 39.53% | 4 839 | ||||||
|
Счетоводна печалба |
722 237.38% | 214 -8.94% | 235 19.9% | 196 -5.31% | 207 -10.39% | 231 26.92% | 182 | 211 -13.88% | 245 89.92% | 129 22.86% | 105 -16% | 125 | ||||||
|
Оперативни разходи |
22 233 | 21 592 | 20 552 | 20 453 | 21 569 | 18 634 | 15 007 | 13 103 | 12 065 | 9 332 | 6 647 | 4 714 | ||||||
|
Разходи за персонала |
454 -16.39% | 543 15.29% | 471 3.52% | 455 10.44% | 412 7.57% | 383 28.09% | 299 | 259 40% | 185 29.37% | 143 12.6% | 127 47.67% | 86 | ||||||
| Нетен марж | 3.14% 220.36% | 0.98% -13.19% | 1.13% 19.1% | 0.95% -0.15% | 0.95% -22.35% | 1.22% 2.4% | 1.2% | 1.58% -20.36% | 1.99% 45.95% | 1.36% -12.44% | 1.56% -39.8% | 2.58% | ||||||
| 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 | 1 515 -19.88% | 1 891 5.23% | 1 797 -7.08% | 1 934 4.82% | 1 845 -21.66% | 2 355 16.24% | 2 026 | 1 545 -1.34% | 1 566 32.26% | 1 184 28% | 925 197.43% | 311 | ||||||
|
Дълготрайни активи |
26 -21.21% | 33 94.12% | 17 -72.13% | 61 -71.76% | 216 -29.87% | 308 -21.03% | 390 | 470 -2.29% | 481 -5.5% | 509 28.54% | 396 607.14% | 56 | ||||||
|
Материални запаси |
1 069 -21.45% | 1 361 -11.62% | 1 540 4.9% | 1 468 15.68% | 1 269 -31.55% | 1 854 23.27% | 1 504 | 960 11.5% | 861 37.98% | 624 35.65% | 460 81.1% | 254 | ||||||
|
Общо задължения |
535 -32.11% | 788 16.4% | 677 -21% | 857 10.58% | 775 -42.64% | 1 351 16.57% | 1 159 | 886 -16.96% | 1 067 19.22% | 895 18.86% | 753 1436.73% | 49 | ||||||
|
Задължения към фин. инст. |
97 -35.33% | 150 50% | 100 0% | 100 63.93% | 61 | 120 | 205 | 193 | 49 | |||||||||
| Вземания общо | 239 -28.23% | 333 170.73% | 123 -56.54% | 283 36.06% | 208 10.64% | 188 154.05% | 74 | 70 -44.44% | 126 -14.86% | 148 159.65% | 57 | |||||||
|
Собствен капитал |
980 -11.15% | 1 103 -1.52% | 1 120 3.99% | 1 077 0.65% | 1 070 6.57% | 1 004 15.8% | 867 | 659 61.12% | 409 41.52% | 289 68.02% | 172 -34.35% | 262 | ||||||
|
Парични средства |
181 10.37% | 164 40.17% | 117 -4.1% | 122 -19.74% | 152 2940% | 5 -91.38% | 58 | 45 -54.08% | 98 3166.67% | 3 -75% | 12 1100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 51 2% |
| 2019 | 50 13.64% |
| 2018 | 44 -8.33% |
| 2017 | 48 -5.88% |
| 2016 | 51 |
| 2015 | 51 4.08% |
| 2014 | 49 2.08% |
| 2013 | 48 |
