| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 386 70.15% | 4 341 -5.03% | 4 571 -0.59% | 4 598 24.3% | 3 699 -3.45% | 3 831 -21.32% | 4 869 3.75% | 4 693 13.8% | 4 124 27.28% | 3 240 -2.91% | 3 337 -4.6% | 3 498 27.06% | 2 753 64.95% | 1 669 | |||||
|
Счетоводна печалба |
86 56.36% | 55 -32.93% | 82 74.47% | 47 -47.19% | 89 0% | 89 2.3% | 87 12.99% | 77 -8.33% | 84 13.51% | 74 -1.33% | 75 1.35% | 74 117.65% | 34 25.93% | 27 | |||||
|
Оперативни разходи |
7 283 | 4 271 | 4 487 | 4 545 | 3 610 | 3 742 | 4 782 | 4 606 | 4 039 | 3 165 | 3 261 | 3 423 | 2 717 | 1 642 | |||||
|
Разходи за персонала |
251 -2.33% | 257 -4.46% | 269 33.83% | 201 2.03% | 197 11.93% | 176 7.32% | 164 2.5% | 160 8.11% | 148 16.54% | 127 3.25% | 123 10.81% | 111 46.05% | 76 68.89% | 45 | |||||
| Нетен марж | 1.16% -8.1% | 1.27% -29.37% | 1.79% 75.5% | 1.02% -57.52% | 2.41% 3.57% | 2.32% 30.02% | 1.79% 8.9% | 1.64% -19.45% | 2.04% -10.82% | 2.28% 1.62% | 2.25% 6.24% | 2.12% 71.29% | 1.24% -23.66% | 1.62% | |||||
| 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 | 1 177 0.43% | 1 172 32.73% | 883 13.94% | 775 -1.02% | 783 12.82% | 694 12.48% | 617 12.8% | 547 21.83% | 449 19.1% | 377 -8.94% | 414 -8.2% | 451 18.68% | 380 9.51% | 347 | |||||
|
Дълготрайни активи |
533 -17.49% | 646 124.31% | 288 49.22% | 193 -1.53% | 196 18.07% | 166 49.55% | 111 -4.31% | 116 182.93% | 41 28.13% | 32 28% | 25 257.14% | 7 600% | 1 -83.33% | 6 | |||||
|
Материални запаси |
249 -51.37% | 512 -6.4% | 547 0% | 547 6.63% | 513 -0.58% | 516 3.82% | 497 17.77% | 422 9.33% | 386 19.88% | 322 0.94% | 319 -6.18% | 340 13.33% | 300 -7.69% | 325 | |||||
|
Общо задължения |
300 -20.21% | 376 193.75% | 128 36.17% | 94 -36.05% | 147 3.52% | 142 -2.74% | 146 3.55% | 141 14.63% | 123 -63.93% | 341 47.62% | 231 -1.28% | 234 1.74% | 230 0.88% | 228 | |||||
|
Задължения към фин. инст. |
263 -16.24% | 314 | |||||||||||||||||
| Вземания общо | 365 | 7 -75% | 28 460% | 5 66.67% | 3 50% | 2 -71.43% | 7 -58.82% | 17 | 2 0% | 2 | |||||||||
|
Собствен капитал |
876 9.64% | 799 6.68% | 749 10.96% | 675 7.48% | 628 14.6% | 548 17.34% | 467 15.88% | 403 23.62% | 326 386.57% | 67 -63.39% | 183 -15.67% | 217 44.67% | 150 26.05% | 119 | |||||
|
Парични средства |
24 -42.86% | 42 0% | 42 90.91% | 22 -45% | 40 1233.33% | 3 50% | 2 -33.33% | 3 -81.25% | 16 700% | 2 -97.06% | 68 -34.62% | 104 35.06% | 77 381.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 27 8% |
| 2020 | 25 -7.41% |
| 2019 | 27 -10% |
| 2018 | 30 -3.23% |
| 2017 | 31 3.33% |
| 2016 | 30 |
| 2015 | 30 11.11% |
| 2014 | 27 3.85% |
| 2013 | 26 |