| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 705 97.07% | 1 880 5.92% | 1 775 -5.74% | 1 883 11.55% | 1 688 -16.31% | 2 017 -7.26% | 2 175 | 2 860 10.17% | 2 596 -5.32% | 2 742 -1.01% | 2 770 -7.51% | 2 995 | |||||||
|
Счетоводна печалба |
638 1150.98% | 51 2% | 50 -12.28% | 57 103.57% | 28 -77.24% | 123 -41.98% | 212 | 359 171.97% | 132 | 151 13.53% | 133 | ||||||||
|
Оперативни разходи |
3 042 | 1 819 | 1 725 | 1 814 | 1 658 | 1 891 | 1 958 | 2 495 | 2 443 | 2 585 | 2 602 | 2 862 | |||||||
|
Разходи за персонала |
150 7.91% | 139 12.1% | 124 3.33% | 120 -6.25% | 128 0% | 128 3.23% | 124 | 81 3.85% | 78 1.3% | 77 22.22% | 63 | ||||||||
| Нетен марж | 17.22% 534.78% | 2.71% -3.7% | 2.82% -6.94% | 3.03% 82.49% | 1.66% -72.8% | 6.1% -37.44% | 9.75% | 12.55% 146.86% | 5.08% | 5.45% 22.76% | 4.44% | ||||||||
| 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 | 6 087 16.88% | 5 208 15.63% | 4 504 6.98% | 4 210 11.29% | 3 783 -3.98% | 3 940 0.25% | 3 930 | 4 306 -3.45% | 4 460 0.84% | 4 423 33.79% | 3 306 243.3% | 963 | |||||||
|
Дълготрайни активи |
1 097 -3.01% | 1 131 27.65% | 886 -6.34% | 946 -3.17% | 977 13.34% | 862 -0.92% | 870 | 988 -7.06% | 1 063 -2.48% | 1 090 31.33% | 830 -13% | 954 | |||||||
|
Материални запаси |
1 827 16.37% | 1 570 -3.33% | 1 624 17.51% | 1 382 4.3% | 1 325 -17.39% | 1 604 0.75% | 1 592 | 1 396 7.06% | 1 304 3.82% | 1 256 3.12% | 1 218 661.25% | 160 | |||||||
|
Общо задължения |
3 947 10.1% | 3 585 24.87% | 2 871 11.89% | 2 566 16.85% | 2 196 -3.6% | 2 278 2.15% | 2 230 | 3 062 -13.53% | 3 541 -2.85% | 3 645 36.52% | 2 670 | ||||||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 1 156 71.01% | 676 -13.99% | 786 -9.13% | 865 11.61% | 775 -26.12% | 1 049 -10.11% | 1 167 | 1 785 -11.24% | 2 011 -0.3% | 2 017 66.42% | 1 212 208.4% | 393 | |||||||
|
Собствен капитал |
2 140 31.85% | 1 623 -0.61% | 1 633 -0.67% | 1 644 3.59% | 1 587 -4.51% | 1 662 -2.24% | 1 700 | 1 244 35.36% | 919 18.12% | 778 22.33% | 636 | ||||||||
|
Парични средства |
2 004 9.51% | 1 830 51.49% | 1 208 18.9% | 1 016 43.91% | 706 66.12% | 425 42.62% | 298 | 137 82.67% | 75 25% | 60 30.43% | 46 -82.77% | 267 |
| Година | Служители |
|---|---|
| 2021 | 17 6.25% |
| 2019 | 16 23.08% |
| 2018 | 13 -7.14% |
| 2017 | 14 -6.67% |
| 2016 | 15 7.14% |
| 2015 | 14 |
| 2014 | 14 |
| 2013 | 14 |