| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 726 40.15% | 1 945 7.1% | 1 816 1.45% | 1 790 -11.3% | 2 018 -4.54% | 2 114 -22.71% | 2 735 | 2 129 14.52% | 1 859 44.89% | 1 283 12.25% | 1 143 39.73% | 818 12.36% | 728 | ||||||
|
Счетоводна печалба |
671 4047.06% | -17 -105.2% | 327 35.12% | 242 -46.34% | 451 131.28% | 195 -52.32% | 409 | 889 1.6% | 875 199.66% | 292 61.33% | 181 7.74% | 168 -14.29% | 196 | ||||||
|
Оперативни разходи |
2 052 | 1 961 | 1 488 | 1 547 | 1 566 | 1 918 | 2 325 | 1 240 | 984 | 957 | 959 | 638 | 424 | ||||||
|
Разходи за персонала |
158 8.22% | 146 4.29% | 140 14.75% | 122 -6.87% | 131 -5.76% | 139 -7.33% | 150 | 117 19.39% | 98 34.25% | 73 21.67% | 60 1.69% | 59 40.48% | 42 | ||||||
| Нетен марж | 24.61% 2916.23% | -0.87% -104.85% | 18.01% 33.19% | 13.52% -39.51% | 22.35% 142.28% | 9.22% -38.32% | 14.95% | 41.76% -11.28% | 47.07% 106.81% | 22.76% 43.72% | 15.84% -22.9% | 20.54% -23.72% | 26.92% | ||||||
| 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 | 5 026 14.75% | 4 380 -0.54% | 4 404 5.23% | 4 185 4.52% | 4 004 1.57% | 3 942 3.87% | 3 795 | 2 844 39% | 2 046 67.02% | 1 225 16.78% | 1 049 9.96% | 954 -9.83% | 1 058 | ||||||
|
Дълготрайни активи |
845 -23.46% | 1 104 2.79% | 1 074 -1.38% | 1 089 8.36% | 1 005 -17.96% | 1 225 -23.72% | 1 606 | 1 336 60.77% | 831 220.85% | 259 -46.82% | 487 63.97% | 297 -16.57% | 356 | ||||||
|
Материални запаси |
444 -43.15% | 781 -27.35% | 1 075 10.14% | 976 16.75% | 836 -9.43% | 923 82.05% | 507 | 1 175 12.33% | 1 046 41.54% | 739 49.6% | 494 -15.12% | 582 63.94% | 355 | ||||||
|
Общо задължения |
21 50% | 14 -33.33% | 21 -80.73% | 109 319.23% | 26 -56.67% | 60 9.09% | 55 | 11 -77.55% | 49 4.26% | 47 -50% | 94 -61.94% | 247 -51.76% | 512 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 -93.59% | 78 -45.07% | 142 -54.78% | 314 | ||||||||||||||
| Вземания общо | 117 60.27% | 73 508.33% | 12 -53.85% | 26 44.44% | 18 -62.5% | 48 0% | 48 | 40 11.11% | 36 -2.7% | 37 2.78% | 36 620% | 5 -97.8% | 227 | ||||||
|
Собствен капитал |
5 005 14.64% | 4 366 -0.39% | 4 383 9.58% | 4 000 2.7% | 3 895 2.77% | 3 790 4.84% | 3 615 | 2 701 42.08% | 1 901 70.65% | 1 114 35.52% | 822 24.73% | 659 29.72% | 508 | ||||||
|
Парични средства |
2 470 94.18% | 1 272 -1.62% | 1 293 13.02% | 1 144 -42.66% | 1 995 25% | 1 596 4.04% | 1 534 | 93 -30.08% | 133 104.62% | 65 91.18% | 34 -50.72% | 69 -42.5% | 120 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 |
| 2019 | 10 -9.09% |
| 2018 | 11 |
| 2017 | 11 -8.33% |
| 2016 | 12 |
| 2015 | 12 -14.29% |
| 2014 | 14 16.67% |
| 2013 | 12 |
