| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 800 -1.71% | 8 953 -9.51% | 9 894 2.36% | 9 666 4.58% | 9 243 -15.2% | 10 900 16.66% | 9 343 17.34% | 7 962 13.37% | 7 023 43.85% | 4 882 15.28% | 4 235 6.25% | 3 986 -42.99% | 6 992 | |||||
|
Счетоводна печалба |
490 75.63% | 279 -34.2% | 424 -11.11% | 477 6.24% | 449 -6.07% | 478 8.39% | 441 219.57% | 138 76.92% | 78 36.84% | 57 -16.18% | 68 -57.23% | 159 412.9% | 31 | |||||
|
Оперативни разходи |
8 293 | 8 658 | 9 450 | 9 155 | 8 769 | 10 363 | 8 721 | 7 760 | 7 006 | 4 715 | 4 160 | 3 822 | 6 961 | |||||
|
Разходи за персонала |
289 17.48% | 246 5.58% | 233 28.02% | 182 35.82% | 134 -30.21% | 192 137.04% | 81 0% | 81 68.75% | 48 37.14% | 35 6.06% | 33 65% | 20 17.65% | 17 | |||||
| Нетен марж | 5.57% 78.68% | 3.12% -27.28% | 4.29% -13.16% | 4.93% 1.59% | 4.86% 10.77% | 4.39% -7.09% | 4.72% 172.33% | 1.73% 56.06% | 1.11% -4.87% | 1.17% -27.29% | 1.61% -59.75% | 3.99% 799.7% | 0.44% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 386 10.34% | 3 975 9.32% | 3 636 6.07% | 3 428 15.38% | 2 971 -9% | 3 265 11.32% | 2 933 1.1% | 2 901 8.73% | 2 668 13.73% | 2 346 -15.64% | 2 781 23.16% | 2 258 0.62% | 2 244 | |||||
|
Дълготрайни активи |
17 -32% | 25 -13.79% | 29 38.1% | 21 -22.22% | 27 -18.18% | 33 -8.33% | 36 80% | 20 81.82% | 11 -52.17% | 23 0% | 23 9.52% | 21 61.54% | 13 | |||||
|
Материални запаси |
1 703 -4.22% | 1 778 -0.06% | 1 779 -7.49% | 1 923 16.55% | 1 650 -5.39% | 1 744 -8.45% | 1 905 0.47% | 1 896 19.17% | 1 591 28% | 1 243 16.06% | 1 071 50.42% | 712 -25.83% | 960 | |||||
|
Общо задължения |
500 -0.6% | 503 26.7% | 397 -22.76% | 514 5.54% | 487 -58.87% | 1 184 -7.72% | 1 283 -20.56% | 1 615 5.01% | 1 538 18.86% | 1 294 -25.12% | 1 728 119.29% | 788 -36.76% | 1 246 | |||||
|
Задължения към фин. инст. |
45 0% | 45 -49.44% | 89 -33.08% | 133 -41.67% | 228 | |||||||||||||
| Вземания общо | 511 -69.99% | 1 703 33.26% | 1 278 4.24% | 1 226 84.08% | 666 -42.78% | 1 164 23.57% | 942 2.17% | 922 -1.18% | 933 71.82% | 543 -57.51% | 1 278 50.18% | 851 -8.49% | 930 | |||||
|
Собствен капитал |
3 913 12.7% | 3 472 7.19% | 3 239 11.15% | 2 914 17.31% | 2 484 19.37% | 2 081 26.12% | 1 650 31.58% | 1 254 10.97% | 1 130 7.41% | 1 052 -0.09% | 1 053 14.83% | 917 -8.12% | 998 | |||||
|
Парични средства |
2 172 364.1% | 468 -14.91% | 550 113.18% | 258 -58.92% | 628 94.43% | 323 559.18% | 49 308.33% | 12 -89.57% | 115 -78.14% | 526 38.06% | 381 -43.47% | 674 97.65% | 341 |
| Година | Служители |
|---|---|
| 2021 | 8 |
| 2020 | 8 |
| 2019 | 8 14.29% |
| 2018 | 7 16.67% |
| 2017 | 6 |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |