| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 454 021 99794.56% | 9 464 0.92% | 9 378 25.54% | 7 470 11.61% | 6 693 18.94% | 5 627 -99.91% | 6 206 292 96390.86% | 6 432 -99.87% | 4 998 468 121962.71% | 4 095 5.76% | 3 872 -99.92% | 4 683 835 41783.53% | 11 183 38.1% | 8 098 | |||||
|
Счетоводна печалба |
200 000 62205.3% | 321 -30.22% | 460 109.09% | 220 218.84% | 69 -4.17% | 72 -99.98% | 367 000 284396.12% | 129 | 222 47.02% | 151 -99.95% | 329 362 33784.98% | 972 77.05% | 549 | ||||||
|
Оперативни разходи |
9 203 737 | 9 079 | 8 882 | 7 203 | 6 486 | 5 504 | 5 787 689 | 6 218 | 4 530 522 | 3 694 | 3 549 | 4 354 473 | 10 085 | 4 373 | |||||
|
Разходи за персонала |
284 531 104506.99% | 272 10.57% | 246 10.81% | 222 9.9% | 202 46.38% | 138 -99.88% | 119 068 139980% | 85 -99.9% | 86 134 126567.65% | 68 -2.86% | 70 | 127 139.62% | 53 | ||||||
| Нетен марж | 2.12% -37.63% | 3.39% -30.85% | 4.91% 66.55% | 2.95% 185.68% | 1.03% -19.43% | 1.28% -78.36% | 5.91% 194.84% | 2.01% | 5.42% 39.01% | 3.9% -44.54% | 7.03% -19.1% | 8.69% 28.21% | 6.78% | ||||||
| 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 | 4 971 -36.12% | 7 782 15.94% | 6 712 25.41% | 5 352 6.47% | 5 027 36.09% | 3 694 -16.12% | 4 404 18.04% | 3 731 0.51% | 3 712 1.01% | 3 675 -2.13% | 3 755 -5.13% | 3 958 0.66% | 3 932 41.44% | 2 780 | |||||
|
Дълготрайни активи |
939 -7.58% | 1 016 8.66% | 935 1.63% | 920 -30.57% | 1 325 -14.02% | 1 541 -0.26% | 1 545 115.48% | 717 2.72% | 698 -9.59% | 772 -10.75% | 865 -10.82% | 970 194.83% | 329 143.7% | 135 | |||||
|
Материални запаси |
2 715 -47.28% | 5 150 24.82% | 4 126 47.62% | 2 795 23.13% | 2 270 142.78% | 935 -15.23% | 1 103 14.06% | 967 -42.41% | 1 679 -3.23% | 1 735 2.54% | 1 692 1.99% | 1 659 -27.3% | 2 282 64.88% | 1 384 | |||||
|
Общо задължения |
1 801 -61.97% | 4 736 26.63% | 3 740 34.34% | 2 784 7.91% | 2 580 114.11% | 1 205 -29.57% | 1 711 39.33% | 1 228 -7.25% | 1 324 -18.62% | 1 627 -15.7% | 1 930 -14.9% | 2 268 -10.64% | 2 538 17.66% | 2 157 | |||||
|
Задължения към фин. инст. |
884 -36.45% | 1 391 12.72% | 1 234 4.84% | 1 177 -4.23% | 1 229 39.18% | 883 -12.57% | 1 010 18.54% | 852 -11.25% | 960 -15.57% | 1 137 -18.84% | 1 401 -17.69% | 1 702 26.73% | 1 343 1.21% | 1 327 | |||||
| Вземания общо | 1 260 -19.33% | 1 562 -1.33% | 1 583 0.57% | 1 574 28.18% | 1 228 11.74% | 1 099 -20.48% | 1 382 -12.03% | 1 571 63.48% | 961 -8.13% | 1 046 -7.19% | 1 127 4.74% | 1 076 -13.64% | 1 246 24.23% | 1 003 | |||||
|
Собствен капитал |
3 170 4.07% | 3 046 2.49% | 2 972 15.73% | 2 568 8.04% | 2 377 2.1% | 2 328 -4.59% | 2 440 -2.52% | 2 503 4.82% | 2 388 16.6% | 2 048 12.22% | 1 825 7.99% | 1 690 21.23% | 1 394 125.2% | 619 | |||||
|
Парични средства |
53 6% | 50 -19.35% | 62 3.33% | 60 -69.85% | 199 71.55% | 116 -68.39% | 367 -21.75% | 469 39.17% | 337 227.18% | 103 63.49% | 63 -74.9% | 251 234.67% | 75 -72.01% | 268 |
| Година | Служители |
|---|---|
| 2021 | 23 -25.81% |
| 2020 | 31 -6.06% |
| 2019 | 33 6.45% |
| 2018 | 31 -8.82% |
| 2017 | 34 25.93% |
| 2016 | 27 22.73% |
| 2015 | 22 22.22% |
| 2014 | 18 38.46% |
| 2013 | 13 |