| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 239 18.41% | 5 269 19.64% | 4 404 2.59% | 4 293 -5.48% | 4 542 -0.37% | 4 559 4.44% | 4 365 13.05% | 3 861 15.08% | 3 355 24.12% | 2 703 1.65% | 2 659 46.1% | 1 820 -40.62% | 3 065 -21.31% | 3 895 | |||||
|
Счетоводна печалба |
318 -6.19% | 339 107.98% | 163 68.04% | 97 136.59% | 41 -89.1% | 376 13.25% | 332 116.99% | 153 -40.23% | 256 139.25% | 107 -62.46% | 285 71.69% | 166 -48.29% | 321 -32.42% | 475 | |||||
|
Оперативни разходи |
5 911 | 4 920 | 4 208 | 4 187 | 4 493 | 4 174 | 4 018 | 3 694 | 3 078 | 2 569 | 2 344 | 1 618 | 2 814 | 3 323 | |||||
|
Разходи за персонала |
467 4.94% | 445 21.92% | 365 5.8% | 345 12.38% | 307 283.75% | 80 23.08% | 65 -5.8% | 69 0% | 69 -11.54% | 78 20% | 65 22.64% | 53 23.26% | 43 48.28% | 29 | |||||
| Нетен марж | 5.1% -20.78% | 6.43% 73.83% | 3.7% 63.81% | 2.26% 150.31% | 0.9% -89.05% | 8.25% 8.43% | 7.61% 91.94% | 3.96% -48.07% | 7.63% 92.76% | 3.96% -63.07% | 10.72% 17.51% | 9.12% -12.91% | 10.47% -14.12% | 12.2% | |||||
| 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 | 160 -89.89% | 1 582 -7.05% | 1 702 -0.29% | 1 707 11.5% | 1 531 4.36% | 1 467 22.35% | 1 199 12.48% | 1 066 -21.56% | 1 359 0.07% | 1 358 -5.76% | 1 441 5.41% | 1 367 -3.39% | 1 415 0.5% | 1 408 | |||||
|
Дълготрайни активи |
160 11.89% | 143 -25.13% | 191 46.92% | 130 -23.08% | 169 -2.31% | 173 -4.42% | 181 262% | 50 -36.71% | 79 -33.05% | 118 -42.44% | 205 -24.35% | 271 64.24% | 165 30.95% | 126 | |||||
|
Материални запаси |
750 -36.33% | 1 178 44.19% | 817 -6.41% | 873 38.35% | 631 -24.43% | 835 14.07% | 732 95.72% | 374 0.81% | 371 80.98% | 205 -10.48% | 229 -48.19% | 442 -21.91% | 566 | ||||||
|
Общо задължения |
117 -41.5% | 200 -73.15% | 745 -15.44% | 881 27.13% | 693 6.62% | 650 19.49% | 544 -18.44% | 667 -8.63% | 730 95.19% | 374 -31% | 542 22.35% | 443 -30.56% | 638 -30.58% | 919 | |||||
|
Задължения към фин. инст. |
28 0% | 28 -85.71% | 196 | 27 -40% | 45 -80.43% | 230 76.92% | 130 2.36% | 127 -42.27% | 220 -4.35% | 230 | |||||||||
| Вземания общо | 563 113.26% | 264 -5.04% | 278 159.81% | 107 2.88% | 104 85.71% | 56 93.1% | 29 -93.36% | 437 17.79% | 371 -40.83% | 627 -13.4% | 724 21.27% | 597 11.59% | 535 | ||||||
|
Собствен капитал |
1 382 44.41% | 957 15.86% | 826 -1.43% | 838 2.57% | 817 24.73% | 655 64.16% | 399 -36.57% | 629 -36.08% | 984 9.45% | 899 -2.71% | 924 18.92% | 777 58.9% | 489 | ||||||
|
Парични средства |
125 92.31% | 65 -86.51% | 482 26.18% | 382 -31.66% | 559 340.16% | 127 -50.2% | 255 -45.63% | 469 -5.82% | 498 24.19% | 401 186.43% | 140 -23.08% | 182 0.55% | 181 |
| Година | Служители |
|---|---|
| 2021 | 11 |
| 2020 | 11 10% |
| 2019 | 10 -9.09% |
| 2018 | 11 -26.67% |
| 2017 | 15 -6.25% |
| 2016 | 16 |
| 2015 | 16 14.29% |
| 2014 | 14 -12.5% |
| 2013 | 16 |