| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 504 0.42% | 5 481 22.51% | 4 474 | 4 261 -9.44% | 4 705 1.25% | 4 647 9.91% | 4 228 | 2 815 | 2 437 -11.64% | 2 758 75.11% | 1 575 | ||||||||
|
Счетоводна печалба |
248 104.96% | 121 0.83% | 120 | 215 -32.6% | 319 36.32% | 234 50% | 156 | 103 | 45 -55.45% | 101 -2.88% | 104 | ||||||||
|
Оперативни разходи |
5 189 | 5 289 | 4 272 | 3 968 | 4 283 | 4 331 | 3 992 | 2 649 | 2 288 | 2 536 | 1 479 | ||||||||
|
Разходи за персонала |
468 40.96% | 332 41.28% | 235 | 205 1.99% | 201 3.08% | 195 -0.51% | 196 | 135 | 98 8.89% | 90 11.11% | 81 | ||||||||
| Нетен марж | 4.51% 104.1% | 2.21% -17.69% | 2.68% | 5.05% -25.58% | 6.78% 34.64% | 5.04% 36.48% | 3.69% | 3.66% | 1.85% -49.58% | 3.66% -44.54% | 6.6% | ||||||||
| 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 | 2 722 14.18% | 2 384 -2.13% | 2 436 0% | 2 436 -14.26% | 2 841 3.5% | 2 745 24.04% | 2 213 12.62% | 1 965 | 1 179 6.31% | 1 109 -22.01% | 1 422 -24.72% | 1 889 -2.07% | 1 929 | ||||||
|
Дълготрайни активи |
1 821 28.87% | 1 413 -4.59% | 1 481 0% | 1 481 -29.24% | 2 093 14% | 1 836 18.99% | 1 543 19.43% | 1 292 | 688 6.67% | 645 -40.61% | 1 086 -25.16% | 1 451 38.72% | 1 046 | ||||||
|
Материални запаси |
26 -63.38% | 71 -14.46% | 83 0% | 83 5.06% | 79 229.17% | 24 -27.27% | 33 -8.33% | 36 | 110 214.29% | 35 52.17% | 23 43.75% | 16 -11.11% | 18 | ||||||
|
Общо задължения |
1 529 5.3% | 1 452 8.2% | 1 342 0% | 1 342 -28.58% | 1 879 0.32% | 1 873 22.42% | 1 530 | 767 3.79% | 739 -33.12% | 1 105 -31.37% | 1 610 612.39% | 226 | |||||||
|
Задължения към фин. инст. |
1 126 -10.85% | 1 263 26.68% | 997 0% | 997 -26.69% | 1 360 32.94% | 1 023 224.76% | 315 | 117 0% | 117 -17.61% | 142 19.33% | 119 67.61% | 71 | |||||||
| Вземания общо | 671 2.29% | 656 -10.01% | 729 0% | 729 26.12% | 578 -14.75% | 678 37.8% | 492 37.05% | 359 | 254 30.26% | 195 38.3% | 141 -44.71% | 255 20.28% | 212 | ||||||
|
Собствен капитал |
1 128 21.03% | 932 -14.42% | 1 089 -0.37% | 1 093 13.62% | 962 10.32% | 872 27.67% | 683 | 420 13.82% | 369 6.65% | 346 24.46% | 278 -79.08% | 1 329 | |||||||
|
Парични средства |
83 -46.79% | 156 477.78% | 27 0% | 27 107.69% | 13 -35% | 20 -62.96% | 54 -68.79% | 173 | 44 -78.11% | 201 97.06% | 102 308% | 25 -69.88% | 83 |
| Година | Служители |
|---|---|
| 2021 | 47 6.82% |
| 2020 | 44 -15.38% |
| 2019 | 52 73.33% |
| 2018 | 30 -16.67% |
| 2017 | 36 |
| 2016 | 36 2.86% |
| 2015 | 35 -2.78% |
| 2014 | 36 |
| 2013 | 36 |