| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 573 13.25% | 2 272 8.76% | 2 089 -8.5% | 2 283 24.82% | 1 829 30.74% | 1 399 2.04% | 1 371 -5.97% | 1 458 15.26% | 1 265 14.17% | 1 108 8.52% | 1 021 -32.34% | 1 509 -29.06% | 2 127 | |||||
|
Счетоводна печалба |
251 340.35% | 57 -40% | 95 -52.97% | 202 24.69% | 162 165.57% | 61 22% | 50 0% | 50 35.14% | 37 23.33% | 30 -14.29% | 35 6.06% | 33 120% | 15 | |||||
|
Оперативни разходи |
2 314 | 2 201 | 1 974 | 2 071 | 1 654 | 1 326 | 1 307 | 1 400 | 1 222 | 1 067 | 965 | 1 444 | 2 065 | |||||
|
Разходи за персонала |
473 5.82% | 447 19.2% | 375 1.9% | 368 6.98% | 344 29.81% | 265 6.85% | 248 -1.98% | 253 9.52% | 231 29.05% | 179 23.45% | 145 -36.4% | 228 -6.17% | 243 | |||||
| Нетен марж | 9.76% 288.84% | 2.51% -44.83% | 4.55% -48.6% | 8.85% -0.1% | 8.86% 103.14% | 4.36% 19.56% | 3.65% 6.35% | 3.43% 17.25% | 2.92% 8.03% | 2.71% -21.02% | 3.43% 56.75% | 2.19% 210.1% | 0.71% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 122 8.83% | 1 031 -10.5% | 1 152 -8.72% | 1 262 57.75% | 800 -6.98% | 860 73.39% | 496 3.12% | 481 32.14% | 364 -18.75% | 448 5.41% | 425 -23.42% | 555 -32.48% | 822 | |||||
|
Дълготрайни активи |
324 -36.47% | 510 -7.78% | 553 25.68% | 440 9.45% | 402 -8.84% | 441 12.79% | 391 70% | 230 70.37% | 135 -23.3% | 176 -34.57% | 269 -41.39% | 459 -31.59% | 671 | |||||
|
Материални запаси |
247 -49.39% | 488 -9.63% | 540 18.68% | 455 63.08% | 279 -14.42% | 326 323.38% | 77 -8.33% | 84 -36.84% | 133 -24.86% | 177 103.45% | 87 443.75% | 16 -85.32% | 109 | |||||
|
Общо задължения |
393 -16.03% | 468 -23.28% | 610 -20.57% | 768 71.43% | 448 -27.51% | 618 120.71% | 280 0% | 280 70.73% | 164 -35.18% | 253 8.12% | 234 -36.07% | 366 -43.52% | 648 | |||||
|
Задължения към фин. инст. |
302 272.84% | 81 -68.48% | 257 | 89 -11.88% | 101 17.44% | 86 -33.33% | 129 122.41% | 58 -15.94% | 69 2.99% | 67 -49.24% | 132 11.86% | 118 | ||||||
| Вземания общо | 71 688.89% | 9 | 67 -37.96% | 108 83.05% | 59 247.06% | 17 -86.61% | 127 98.44% | 64 10.34% | 58 480% | 10 -80.39% | 51 -34.62% | 78 | ||||||
|
Собствен капитал |
729 29.48% | 563 3.87% | 542 9.72% | 494 40.34% | 352 45.45% | 242 12.04% | 216 10.2% | 196 5.38% | 186 7.51% | 173 7.45% | 161 7.33% | 150 19.05% | 126 | |||||
|
Парични средства |
460 2775% | 16 -42.86% | 28 -90.6% | 298 4866.67% | 6 -76.92% | 26 188.89% | 9 -75.68% | 37 37.04% | 27 -22.86% | 35 -38.6% | 57 171.43% | 21 250% | 6 |
| Година | Служители |
|---|---|
| 2021 | 42 |
| 2020 | 42 -12.5% |
| 2019 | 48 9.09% |
| 2018 | 44 -10.2% |
| 2017 | 49 |
| 2016 | 49 2.08% |
| 2015 | 48 2.13% |
| 2014 | 47 6.82% |
| 2013 | 44 |
