| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 749 16.52% | 1 501 28.84% | 1 165 9.8% | 1 061 18.28% | 897 -23.85% | 1 178 -27.82% | 1 632 40.45% | 1 162 47.65% | 787 -27.86% | 1 091 4.9% | 1 040 4.31% | 997 -26.15% | 1 350 53.23% | 881 | |||||
|
Счетоводна печалба |
100 28.21% | 78 2.63% | 76 26.67% | 60 | 54 3.85% | 52 62.5% | 32 33.33% | 24 26.32% | 19 26.67% | 15 200% | 5 -86.11% | 36 44% | 25 | ||||||
|
Оперативни разходи |
1 643 | 1 416 | 1 087 | 1 000 | 870 | 1 124 | 1 580 | 1 121 | 760 | 1 056 | 1 014 | 978 | 1 282 | 856 | |||||
|
Разходи за персонала |
240 -18.09% | 293 13.13% | 259 17.19% | 221 | 184 26.9% | 145 33.03% | 109 34.57% | 81 -11.96% | 92 16.46% | 79 -20.2% | 99 7.61% | 92 84% | 50 | ||||||
| Нетен марж | 5.72% 10.03% | 5.2% -20.34% | 6.52% 15.36% | 5.66% | 4.58% 43.87% | 3.19% 15.7% | 2.75% -9.7% | 3.05% 75.11% | 1.74% 20.75% | 1.44% 187.6% | 0.5% -81.19% | 2.67% -6.03% | 2.84% | ||||||
| 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 | 1 187 7.62% | 1 103 -1.78% | 1 123 31.5% | 854 -10.48% | 954 2.14% | 934 7.73% | 867 1.88% | 851 2.65% | 829 -12% | 942 -28.04% | 1 309 12.94% | 1 159 29.35% | 896 94.36% | 461 | |||||
|
Дълготрайни активи |
989 7.97% | 916 10.1% | 832 40.78% | 591 -6.64% | 633 15.72% | 547 -8.68% | 599 18.85% | 504 28.57% | 392 -4.85% | 412 -30.05% | 589 -17.28% | 712 36.14% | 523 487.64% | 89 | |||||
|
Материални запаси |
178 47.11% | 121 -17.69% | 147 75% | 84 3.7% | 81 -61.61% | 211 1407.14% | 14 -81.82% | 77 37.5% | 56 -39.13% | 92 -62.14% | 243 41.28% | 172 4.24% | 165 13.01% | 146 | |||||
|
Общо задължения |
381 3.81% | 367 -17.9% | 447 161.4% | 171 -43.93% | 305 9.71% | 278 9.02% | 255 -3.77% | 265 17.26% | 226 -41.45% | 386 -45.25% | 705 8.46% | 650 29.48% | 502 111.81% | 237 | |||||
|
Задължения към фин. инст. |
99 -55.2% | 221 1741.67% | 12 | 29 -83.33% | 174 -48.37% | 337 -35.32% | 521 28.33% | 406 200.74% | 135 | ||||||||||
| Вземания общо | 49 -52.88% | 104 -36.97% | 165 3.13% | 160 -35.48% | 248 0% | 248 -28.94% | 349 -17.49% | 423 -0.24% | 424 72.36% | 246 37.43% | 179 26.95% | 141 | |||||||
|
Собствен капитал |
806 9.51% | 736 8.88% | 676 -1.02% | 683 5.24% | 649 -1.07% | 656 7.19% | 612 4.44% | 586 1.56% | 577 3.78% | 556 -6.4% | 594 16.7% | 509 29.19% | 394 144.72% | 161 | |||||
|
Парични средства |
20 -69.7% | 66 -30.53% | 95 25% | 76 1.33% | 75 368.75% | 16 166.67% | 6 -72.73% | 22 -18.52% | 27 170% | 10 -73.68% | 38 245.45% | 11 1000% | 1 -98.82% | 85 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2019 | 34 6.25% |
| 2018 | 32 -11.11% |
| 2017 | 36 2.86% |
| 2016 | 35 |
| 2015 | 35 12.9% |
| 2014 | 31 29.17% |
| 2013 | 24 |