| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 659 47.72% | 1 800 32.35% | 1 360 8.19% | 1 257 28.13% | 981 -2.58% | 1 007 -11.67% | 1 140 25.14% | 911 -6.37% | 973 12.49% | 865 -1.03% | 874 10.35% | 792 | 777 | ||||||
|
Счетоводна печалба |
95 375% | 20 566.67% | 3 -57.14% | 7 -92.05% | 88 -30.16% | 126 180% | 45 800% | 5 104.07% | -123 -3175% | 4 33.33% | 3 -57.14% | 7 | 103 | ||||||
|
Оперативни разходи |
2 560 | 1 773 | 1 343 | 1 242 | 892 | 858 | 1 094 | 905 | 1 095 | 860 | 870 | 784 | 673 | ||||||
|
Разходи за персонала |
111 141.3% | 46 -28.13% | 64 4.92% | 61 -10.29% | 68 -5.56% | 72 12.5% | 64 6.67% | 60 7.14% | 56 -11.11% | 63 12.5% | 56 0% | 56 | |||||||
| Нетен марж | 3.57% 221.55% | 1.11% 403.7% | 0.22% -60.39% | 0.56% -93.79% | 8.97% -28.31% | 12.51% 216.98% | 3.95% 619.21% | 0.55% 104.34% | -12.64% -2833.68% | 0.46% 34.72% | 0.34% -61.16% | 0.88% | 13.26% | ||||||
| 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 | 776 2.11% | 760 -6.86% | 816 6.53% | 766 -9.56% | 847 6.27% | 797 3.64% | 769 8.16% | 711 -2.2% | 727 -9.35% | 802 9.41% | 733 0% | 733 | 620 | ||||||
|
Дълготрайни активи |
434 -2.03% | 443 -5.14% | 467 30.08% | 359 7.81% | 333 50% | 222 89.74% | 117 -60.87% | 299 5.65% | 283 -7.52% | 306 -0.97% | 309 -17.82% | 376 | 194 | ||||||
|
Материални запаси |
263 24.06% | 212 -16.86% | 255 -34.62% | 390 -18.41% | 478 -3.63% | 496 29.17% | 384 28.43% | 299 4.18% | 287 -17.77% | 349 -3.86% | 363 -9.02% | 399 | 414 | ||||||
|
Общо задължения |
50 -57.98% | 119 -40.2% | 199 30.92% | 152 913.33% | 15 -70% | 50 -57.63% | 118 57.33% | 75 -21.88% | 96 14.29% | 84 -26.32% | 114 54.05% | 74 | 36 | ||||||
|
Задължения към фин. инст. |
99 0% | 99 -46.2% | 184 41.54% | 130 | 45 800% | 5 | |||||||||||||
| Вземания общо | 41 105% | 20 0% | 20 100% | 10 -69.7% | 33 -40% | 55 -64.05% | 153 2960% | 5 -37.5% | 8 -55.56% | 18 5.88% | 17 21.43% | 14 | 11 | ||||||
|
Собствен капитал |
720 13.39% | 635 2.92% | 617 0.49% | 614 -25.67% | 826 10.58% | 747 14.75% | 651 2.36% | 636 0.79% | 631 -12.12% | 718 19.07% | 603 -8.5% | 659 | 471 | ||||||
|
Парични средства |
38 -55.29% | 85 14.86% | 74 957.14% | 7 133.33% | 3 -87.5% | 24 -42.86% | 42 425% | 8 -65.22% | 23 666.67% | 3 200% | 1 0% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 |
| 2018 | 8 -27.27% |
| 2017 | 11 -26.67% |
| 2016 | 15 -11.76% |
| 2015 | 17 -10.53% |
| 2014 | 19 5.56% |
| 2013 | 18 |