| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 393 | 2 833 -0.32% | 2 842 11.93% | 2 539 -11.87% | 2 881 10.17% | 2 615 22.83% | 2 129 -22.92% | 2 762 9.52% | 2 522 20.79% | 2 088 44.9% | 1 441 41.27% | 1 020 16900% | 6 | ||||||
|
Счетоводна печалба |
196 | 163 36.97% | 119 19% | 100 -9.09% | 110 96.43% | 56 229.41% | 17 6.25% | 16 -38.46% | 26 -18.75% | 32 -15.79% | 38 26.67% | 30 475% | -8 | ||||||
|
Оперативни разходи |
2 176 | 2 661 | 2 714 | 2 423 | 2 743 | 2 531 | 2 084 | 2 716 | 2 468 | 2 017 | 1 378 | 1 010 | 133 | ||||||
|
Разходи за персонала |
248 | 193 22.15% | 158 14.49% | 138 15.97% | 119 11.21% | 107 72.58% | 62 10.71% | 56 24.44% | 45 21.62% | 37 12.12% | 33 32% | 25 | |||||||
| Нетен марж | 8.19% | 5.75% 37.41% | 4.19% 6.31% | 3.94% 3.15% | 3.82% 78.29% | 2.14% 168.19% | 0.8% 37.84% | 0.58% -43.81% | 1.03% -32.73% | 1.53% -41.88% | 2.64% -10.34% | 2.94% 102.21% | -133.33% | ||||||
| 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 | 644 12.39% | 573 4.18% | 550 34.15% | 410 -34.29% | 624 11.63% | 559 11.58% | 501 -1.57% | 509 -3.05% | 525 8.7% | 483 36.06% | 355 0.85% | 352 13.92% | 309 24.1% | 249 | |||||
|
Дълготрайни активи |
200 -6.98% | 215 11.4% | 193 -1.53% | 196 -8.41% | 214 -5.31% | 226 -2.59% | 232 -1.69% | 236 0% | 236 -1.67% | 240 0% | 240 -4% | 250 57.23% | 159 | ||||||
|
Материални запаси |
43 -10.42% | 48 -63.36% | 131 55.95% | 84 42.37% | 59 -31.4% | 86 21.13% | 71 115.15% | 33 22.22% | 27 -30.77% | 39 34.48% | 29 16% | 25 | |||||||
|
Общо задължения |
27 -47.06% | 51 -62.5% | 136 32.04% | 103 -70.06% | 344 -0.29% | 345 -5.22% | 364 -13.95% | 423 -6.83% | 454 6.57% | 426 32.71% | 321 -7.49% | 347 1.46% | 342 35.71% | 252 | |||||
|
Задължения към фин. инст. |
56 250% | 16 -90.42% | 167 -15.23% | 197 -17.92% | 240 -13.36% | 277 -12.62% | 317 0.63% | 315 44.5% | 218 -8.4% | 238 -16.2% | 284 61.36% | 176 | |||||||
| Вземания общо | 119 221.62% | 37 -24.49% | 49 -28.99% | 69 -42.98% | 121 37.5% | 88 -19.27% | 109 -2.68% | 112 1766.67% | 6 200% | 2 0% | 2 -96.61% | 59 | |||||||
|
Собствен капитал |
617 18.2% | 522 26.09% | 414 34.85% | 307 9.64% | 280 30.84% | 214 56.2% | 137 59.3% | 86 21.13% | 71 24.56% | 57 67.65% | 34 580% | 5 | 5 | ||||||
|
Парични средства |
173 31.06% | 132 -46.77% | 248 29.17% | 192 102.11% | 95 -7.77% | 103 -5.5% | 109 6.86% | 102 24.39% | 82 15.49% | 71 153.57% | 28 366.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 24 -11.11% |
| 2019 | 27 35% |
| 2018 | 20 -16.67% |
| 2017 | 24 9.09% |
| 2016 | 22 4.76% |
| 2015 | 21 5% |
| 2014 | 20 122.22% |
| 2013 | 9 |