| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 616 -16% | 5 495 1.44% | 5 417 66.17% | 3 260 -17.55% | 3 954 21.96% | 3 242 -1.85% | 3 303 16.34% | 2 839 38.49% | 2 050 22.68% | 1 671 50% | 1 114 | 819 13.28% | 723 | ||||||
|
Счетоводна печалба |
600 -23.08% | 780 -2.26% | 798 128% | 350 -37.05% | 556 97.16% | 282 -36.63% | 445 50.34% | 296 -22.11% | 380 153.33% | 150 82.93% | 82 | 5 -90% | 50 | ||||||
|
Оперативни разходи |
4 014 | 4 712 | 4 519 | 2 867 | 3 395 | 2 959 | 2 849 | 2 508 | 1 667 | 1 519 | 1 030 | 819 | 673 | ||||||
|
Разходи за персонала |
438 -24.74% | 582 149.79% | 233 -36.34% | 366 21.19% | 302 10.22% | 274 -0.72% | 276 10.4% | 250 6.38% | 235 19.29% | 197 22.36% | 161 | 85 | |||||||
| Нетен марж | 13% -8.43% | 14.19% -3.64% | 14.73% 37.21% | 10.74% -23.65% | 14.06% 61.66% | 8.7% -35.44% | 13.47% 29.22% | 10.43% -43.75% | 18.54% 106.5% | 8.98% 21.95% | 7.36% | 0.61% -91.17% | 6.92% | ||||||
| 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 | 4 441 1.62% | 4 370 16.47% | 3 752 4.78% | 3 581 8.35% | 3 305 10.83% | 2 982 18.24% | 2 522 4.65% | 2 410 36% | 1 772 0% | 1 772 29.34% | 1 370 | 1 142 2.98% | 1 109 | ||||||
|
Дълготрайни активи |
286 1.42% | 282 8.05% | 261 29.21% | 202 29.49% | 156 -3.11% | 161 0.63% | 160 -8.57% | 175 -27.39% | 241 0% | 241 6.17% | 227 | 269 51.98% | 177 | ||||||
|
Материални запаси |
2 703 10.33% | 2 450 49.48% | 1 639 -34.86% | 2 516 52.95% | 1 645 -12.13% | 1 872 18.41% | 1 581 -3.54% | 1 639 | 1 250 40.45% | 890 | 653 5.49% | 619 | |||||||
|
Общо задължения |
666 5.05% | 634 -55.29% | 1 418 51.66% | 935 -7.33% | 1 009 22.15% | 826 -67.25% | 2 522 177.45% | 909 | 789 78.51% | 442 | 358 -2.19% | 366 | |||||||
|
Задължения към фин. инст. |
6 -98.54% | 410 | 16 | 34 | |||||||||||||||
| Вземания общо | 701 14.92% | 610 -17.23% | 737 28.4% | 574 22.39% | 469 69.31% | 277 -21.75% | 354 -37.79% | 569 132.24% | 245 -0.41% | 246 143.56% | 101 | 69 -42.02% | 119 | ||||||
|
Собствен капитал |
3 775 1.04% | 3 736 15.52% | 3 234 22.22% | 2 646 15.24% | 2 296 6.49% | 2 156 13.35% | 1 902 26.72% | 1 501 | 983 5.93% | 928 | 784 5.52% | 743 | |||||||
|
Парични средства |
751 -26.95% | 1 028 -7.8% | 1 115 302.53% | 277 -73.24% | 1 035 54.02% | 672 57.38% | 427 1481.48% | 27 -22.86% | 35 0% | 35 -61.96% | 92 | 151 -22.16% | 194 |
| Година | Служители |
|---|---|
| 2021 | 40 -2.44% |
| 2020 | 41 2.5% |
| 2019 | 40 -4.76% |
| 2018 | 42 -4.55% |
| 2017 | 44 -4.35% |
| 2016 | 46 -2.13% |
| 2015 | 47 -2.08% |
| 2014 | 48 -2.04% |
| 2013 | 49 |