| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 538 -23.05% | 21 492 -13.02% | 24 710 | 36 279 17.6% | 30 850 58.34% | 19 483 10.62% | 17 612 -11.72% | 19 950 5.93% | 18 834 27.33% | 14 792 207.08% | 4 817 | |||||||
|
Счетоводна печалба |
12 117.14% | -70 -108.59% | 815 | 1 106 30.42% | 848 1294.37% | -71 -188.75% | 80 -89.56% | 766 -70% | 2 553 36.23% | 1 874 1773.21% | -112 | |||||||
|
Оперативни разходи |
16 459 | 21 466 | 24 701 | 34 985 | 29 723 | 19 382 | 17 348 | 18 861 | 15 812 | 12 602 | 4 263 | |||||||
|
Разходи за персонала |
2 302 1.68% | 2 264 6.99% | 2 116 | 1 903 9.87% | 1 732 5.29% | 1 645 8.72% | 1 513 -60.29% | 3 810 191.51% | 1 307 21.92% | 1 072 28.69% | 833 | |||||||
| Нетен марж | 0.07% 122.28% | -0.33% -109.87% | 3.3% | 3.05% 10.91% | 2.75% 854.29% | -0.36% -180.23% | 0.45% -88.17% | 3.84% -71.67% | 13.56% 7% | 12.67% 644.88% | -2.33% | |||||||
| 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 | 12 755 -4.76% | 13 392 -16.21% | 15 982 | 16 302 15.9% | 14 066 24.93% | 11 259 14.28% | 9 852 2.76% | 9 587 10.11% | 8 707 -3.91% | 9 061 75.87% | 5 152 | |||||||
|
Дълготрайни активи |
1 493 -8.91% | 1 639 4.8% | 1 564 | 1 532 4.64% | 1 464 -3.3% | 1 514 -5.73% | 1 606 -6.03% | 1 709 -4.84% | 1 796 -0.44% | 1 804 -13.68% | 2 090 | |||||||
|
Материални запаси |
3 173 1.54% | 3 125 -3.91% | 3 252 | 3 544 10.23% | 3 215 -7.24% | 3 466 11.27% | 3 115 -1.36% | 3 158 56.34% | 2 020 -35.77% | 3 145 185.39% | 1 102 | |||||||
|
Общо задължения |
3 839 -14.35% | 4 482 -35.99% | 7 002 | 7 814 19.04% | 6 564 42.54% | 4 605 47.27% | 3 127 6.65% | 2 932 -48.3% | 5 671 0% | 5 671 -8.78% | 6 217 | |||||||
|
Задължения към фин. инст. |
773 -28.16% | 1 076 0% | 1 076 | 1 076 0% | 1 076 1.8% | 1 057 -1.77% | 1 076 0% | 1 076 57.31% | 684 1568.29% | 41 -98.53% | 2 783 | |||||||
| Вземания общо | 7 580 -7.41% | 8 187 -24.87% | 10 897 | 10 751 19.68% | 8 983 55.98% | 5 759 29.47% | 4 448 4.17% | 4 270 37.61% | 3 103 -21.82% | 3 969 183.3% | 1 401 | |||||||
|
Собствен капитал |
8 916 0.07% | 8 910 -0.78% | 8 980 | 8 488 13.14% | 7 502 12.74% | 6 654 -1.06% | 6 725 1.05% | 6 655 13.01% | 5 889 73.72% | 3 390 412.44% | -1 085 | |||||||
|
Парични средства |
146 -26.26% | 198 20% | 165 | 194 15.48% | 168 -42.47% | 292 -43.19% | 514 65.27% | 311 -75.49% | 1 269 861.36% | 132 -65.08% | 378 |
| Година | Служители |
|---|---|
| 2021 | 100 |
| 2020 | 100 -9.09% |
| 2019 | 110 17.02% |
| 2018 | 94 -9.62% |
| 2017 | 104 2.97% |
| 2016 | 101 6.32% |
| 2015 | 95 -10.38% |
| 2014 | 106 -0.93% |
| 2013 | 107 |