| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 604 15.96% | 3 108 -23.05% | 4 039 11.08% | 3 636 -5.14% | 3 833 18.12% | 3 245 -4.25% | 3 389 37.1% | 2 472 68.51% | 1 467 34.96% | 1 087 33.37% | 815 -3.78% | 847 | 390 | ||||||
|
Счетоводна печалба |
384 -54.23% | 839 179.67% | 300 25.52% | 239 -9.13% | 263 5.2% | 250 2.04% | 245 483.33% | 42 100% | 21 10.53% | 19 11.76% | 17 30.77% | 13 | 7 | ||||||
|
Оперативни разходи |
3 213 | 2 263 | 3 739 | 3 397 | 3 562 | 2 990 | 3 139 | 2 426 | 1 444 | 1 065 | 795 | 833 | 383 | ||||||
|
Разходи за персонала |
166 9.93% | 151 11.03% | 136 5.43% | 129 4.03% | 124 26.53% | 98 24.05% | 79 54.9% | 51 64.52% | 31 34.78% | 23 21.05% | 19 5.56% | 18 | 8 | ||||||
| Нетен марж | 10.65% -60.53% | 26.99% 263.44% | 7.43% 13% | 6.57% -4.2% | 6.86% -10.94% | 7.7% 6.57% | 7.23% 325.49% | 1.7% 18.69% | 1.43% -18.1% | 1.75% -16.2% | 2.09% 35.9% | 1.53% | 1.79% | ||||||
| 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 | 2 675 26.6% | 2 113 70.68% | 1 238 -16.52% | 1 483 44.12% | 1 029 -9.82% | 1 141 14.44% | 997 -19.86% | 1 244 -4.38% | 1 301 17% | 1 112 29.3% | 860 159.82% | 331 | 65 | ||||||
|
Дълготрайни активи |
393 -18.8% | 484 10% | 440 -15.71% | 522 374.55% | 110 20.88% | 91 -26.02% | 123 1018.18% | 11 -8.33% | 12 -95.26% | 253 -2.32% | 259 488.64% | 44 | 4 | ||||||
|
Материални запаси |
2 062 45.31% | 1 419 124.17% | 633 -28.15% | 881 8.1% | 815 -16.58% | 977 23.51% | 791 -32.68% | 1 175 -4.16% | 1 226 42.72% | 859 43.65% | 598 278.48% | 158 | 59 | ||||||
|
Общо задължения |
480 86.77% | 257 87.59% | 137 -71.46% | 480 99.17% | 241 402.08% | 48 -57.52% | 113 -77.53% | 503 -15.89% | 598 44.79% | 413 -49.26% | 814 171.33% | 300 | 54 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 188 20.51% | 156 57.58% | 99 115.22% | 46 -14.81% | 54 -1.82% | 55 103.7% | 27 -20.59% | 34 -19.05% | 42 | 127 | 1 | ||||||||
|
Собствен капитал |
2 195 18.27% | 1 856 68.57% | 1 101 9.77% | 1 003 27.28% | 788 -27.9% | 1 093 23.64% | 884 19.3% | 741 5.41% | 703 0.57% | 699 1419.57% | 46 48.39% | 31 | 11 | ||||||
|
Парични средства |
20 -52.38% | 42 -22.22% | 54 145.45% | 22 -29.03% | 31 933.33% | 3 -90.32% | 31 675% | 4 100% | 2 | 3 50% | 2 | 1 |
| Година | Служители |
|---|---|
| 2021 | 20 |
| 2020 | 20 -13.04% |
| 2019 | 23 21.05% |
| 2018 | 19 -5% |
| 2017 | 20 5.26% |
| 2016 | 19 -5% |
| 2015 | 20 11.11% |
| 2014 | 18 20% |
| 2013 | 15 |