| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 037 5.16% | 1 937 -12.47% | 2 213 18.53% | 1 867 -6.32% | 1 993 6.63% | 1 869 -3.01% | 1 927 17.86% | 1 635 3.35% | 1 582 -2.1% | 1 616 67.11% | 967 52.28% | 635 178.51% | 228 612.5% | 32 | |||||
|
Счетоводна печалба |
342 69.31% | 202 -18.22% | 247 114.78% | 115 -20.14% | 144 58.24% | 91 -62.24% | 241 30.98% | 184 37.31% | 134 100% | 67 291.43% | -35 | 2 106.25% | -32 | ||||||
|
Оперативни разходи |
1 662 | 1 684 | 1 904 | 1 670 | 1 785 | 1 714 | 1 614 | 1 392 | 1 385 | 1 428 | 936 | 565 | 185 | 32 | |||||
|
Разходи за персонала |
279 -16.72% | 335 -7.46% | 362 12.07% | 323 7.31% | 301 15.77% | 260 12.07% | 232 10.48% | 210 5% | 200 17.65% | 170 49.12% | 114 50% | 76 261.9% | 21 | ||||||
| Нетен марж | 16.79% 61% | 10.43% -6.57% | 11.16% 81.2% | 6.16% -14.75% | 7.23% 48.4% | 4.87% -61.07% | 12.51% 11.13% | 11.25% 32.86% | 8.47% 104.3% | 4.15% 214.55% | -3.62% | 0.88% 100.88% | -100% | ||||||
| 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 | 1 870 -15.15% | 2 204 1.15% | 2 179 6.66% | 2 043 | 2 007 8.66% | 1 847 44.75% | 1 276 11.83% | 1 141 15.96% | 984 34.06% | 734 15.77% | 634 120.14% | 288 0% | 288 | ||||||
|
Дълготрайни активи |
1 020 163.57% | 387 -19.04% | 478 -14.34% | 558 | 519 17.16% | 443 -55.83% | 1 003 149.5% | 402 -16.77% | 483 5.46% | 458 -1.72% | 466 -2.71% | 479 170.62% | 177 | ||||||
|
Материални запаси |
339 1.8% | 333 -35.47% | 516 -19.5% | 641 | 795 -14.97% | 935 757.8% | 109 -83.85% | 675 61.48% | 418 89.14% | 221 33.13% | 166 361.11% | 36 | |||||||
|
Общо задължения |
1 100 -17.23% | 1 329 -10.51% | 1 485 -5.53% | 1 572 | 1 386 5.64% | 1 312 36.95% | 958 -3.13% | 989 3.78% | 953 47.52% | 646 0% | 646 20.07% | 538 86.81% | 288 | ||||||
|
Задължения към фин. инст. |
775 -26.96% | 1 061 -11.21% | 1 195 -10.08% | 1 329 | 1 072 13.56% | 944 37.41% | 687 -6.66% | 736 -3.79% | 765 53% | 500 | 465 114.29% | 217 | |||||||
| Вземания общо | 272 151.85% | 108 40.26% | 77 -57.69% | 182 | 167 -11.17% | 188 77.36% | 106 103.85% | 52 -24.64% | 69 50% | 46 | |||||||||
|
Собствен капитал |
770 -12% | 875 26.08% | 694 47.03% | 472 | 621 16.07% | 535 68.24% | 318 109.21% | 152 390.32% | 31 338.46% | -13 | -25 7.41% | -27 | |||||||
|
Парични средства |
10 -99.25% | 1 339 23.18% | 1 087 70.38% | 638 | 513 90.71% | 269 3742.86% | 7 0% | 7 -46.15% | 13 225% | 4 100% | 2 100% | 1 -99.32% | 147 |
| Година | Служители |
|---|---|
| 2021 | 36 38.46% |
| 2020 | 26 -25.71% |
| 2019 | 35 -20.45% |
| 2018 | 44 -16.98% |
| 2017 | 53 -1.85% |
| 2016 | 54 3.85% |
| 2015 | 52 1.96% |
| 2014 | 51 6.25% |
| 2013 | 48 |