| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 417 | 2 789 -44.75% | 5 048 -2.42% | 5 173 -18.91% | 6 379 10.71% | 5 762 24.91% | 4 613 -29.63% | 6 555 -17.12% | 7 909 82.45% | 4 335 -27.11% | 5 947 19.71% | 4 968 | |||||||
|
Счетоводна печалба |
366 | 378 -59.22% | 927 420.79% | 178 -5.32% | 188 -60.83% | 480 60% | 300 13.21% | 265 -83.88% | 1 644 974.51% | 153 -59.31% | 376 96.86% | 191 | |||||||
|
Оперативни разходи |
3 051 | 2 411 | 4 121 | 4 943 | 6 145 | 5 237 | 4 241 | 6 227 | 6 218 | 4 120 | 5 561 | 4 716 | |||||||
|
Разходи за персонала |
98 | 115 6.48% | 108 -18.18% | 132 26.92% | 104 11.83% | 93 -4.12% | 97 -8.49% | 106 15.22% | 92 8.24% | 85 37.1% | 62 14.81% | 54 | |||||||
| Нетен марж | 10.71% | 13.55% -26.2% | 18.36% 433.68% | 3.44% 16.75% | 2.95% -64.62% | 8.33% 28.09% | 6.5% 60.87% | 4.04% -80.55% | 20.79% 488.95% | 3.53% -44.18% | 6.32% 64.45% | 3.84% | |||||||
| 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 | 5 677 | 4 866 6.62% | 4 564 -5.6% | 4 835 23.22% | 3 924 5.83% | 3 708 -8.33% | 4 045 16.3% | 3 478 9.99% | 3 162 2.96% | 3 071 78.86% | 1 717 -35.16% | 2 648 -17.89% | 3 225 | ||||||
|
Дълготрайни активи |
306 | 373 -14.45% | 436 -11.74% | 494 -7.49% | 534 -3.26% | 552 3.95% | 531 -10.15% | 591 14.53% | 516 39.84% | 369 6.65% | 346 -4.16% | 361 -1.1% | 365 | ||||||
|
Материални запаси |
763 | 547 86.05% | 294 -68.18% | 924 199.03% | 309 99.35% | 155 89.02% | 82 -89.04% | 748 27.21% | 588 146.03% | 239 -16.43% | 286 19.67% | 239 -82.11% | 1 336 | ||||||
|
Общо задължения |
718 | 773 -3.98% | 805 -4.51% | 843 9.77% | 768 1.45% | 757 -4.3% | 791 20.58% | 656 7.54% | 610 -15.63% | 723 -14.64% | 847 -55.77% | 1 915 -32.31% | 2 829 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 051 | 1 775 -45.22% | 3 240 22.26% | 2 650 17.05% | 2 264 -3.25% | 2 340 -19.23% | 2 897 77.95% | 1 628 -16.34% | 1 946 -11.46% | 2 198 118.06% | 1 008 -50.61% | 2 041 34.99% | 1 512 | ||||||
|
Собствен капитал |
4 493 | 4 092 8.86% | 3 759 -5.81% | 3 991 26.5% | 3 155 6.95% | 2 950 -9.34% | 3 254 15.31% | 2 822 10.58% | 2 552 8.69% | 2 348 169.89% | 870 18.69% | 733 85.1% | 396 | ||||||
|
Парични средства |
2 074 | 2 171 265.49% | 594 -22.56% | 767 -6.12% | 817 23.6% | 661 23.55% | 535 4.7% | 511 356.25% | 112 -57.74% | 265 244.16% | 77 1000% | 7 -41.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2020 | 10 -9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -25% |
| 2017 | 16 -11.11% |
| 2016 | 18 -10% |
| 2015 | 20 25% |
| 2014 | 16 6.67% |
| 2013 | 15 |