| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 540 19.57% | 1 288 20.83% | 1 066 2.5% | 1 040 5.48% | 986 15.86% | 851 -7.2% | 917 72.69% | 531 -2.21% | 543 -2.86% | 559 -1.58% | 568 -21.76% | 726 -5.84% | 771 38.67% | 556 | |||||
|
Счетоводна печалба |
10 0% | 10 25% | 8 14.29% | 7 16.67% | 6 -25% | 8 60% | 5 0% | 5 25% | 4 144.44% | -9 -550% | 2 0% | 2 300% | -1 | ||||||
|
Оперативни разходи |
1 528 | 1 278 | 1 058 | 1 032 | 978 | 841 | 910 | 526 | 538 | 558 | 563 | 722 | 468 | 555 | |||||
|
Разходи за персонала |
93 19.23% | 78 13.04% | 69 7.81% | 64 16.36% | 55 10% | 50 6.38% | 47 6.82% | 44 15.79% | 38 2.7% | 37 -5.13% | 39 5.41% | 37 85% | 20 | ||||||
| Нетен марж | 0.65% -16.36% | 0.78% 3.45% | 0.75% 11.5% | 0.67% 10.61% | 0.61% -35.27% | 0.94% 72.41% | 0.55% -42.09% | 0.94% 27.82% | 0.74% 145.75% | -1.61% -557.25% | 0.35% 27.82% | 0.28% 312.4% | -0.13% | ||||||
| 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 | 283 4.04% | 272 3.82% | 262 1.16% | 259 -8.16% | 282 1.81% | 277 2.21% | 271 -21.9% | 347 4.83% | 331 -2.07% | 338 16.15% | 291 11.49% | 261 25.48% | 208 6.67% | 195 | |||||
|
Дълготрайни активи |
96 35.21% | 71 -5.33% | 75 -3.85% | 78 -2.5% | 80 -4.76% | 84 -9.68% | 93 -7.92% | 101 3.06% | 98 -7.55% | 106 -6.19% | 113 -6.61% | 121 0.83% | 120 13.21% | 106 | |||||
|
Материални запаси |
105 -8.7% | 115 3.6% | 111 13.27% | 98 5.38% | 93 -4.12% | 97 24.36% | 78 -67.9% | 243 5.19% | 231 2.21% | 226 27.68% | 177 29.2% | 137 55.68% | 88 10% | 80 | |||||
|
Общо задължения |
11 22.22% | 9 12.5% | 8 -33.33% | 12 33.33% | 9 -10% | 10 -9.09% | 11 -87.91% | 91 -59.56% | 225 -4.26% | 235 31.28% | 179 -28.69% | 251 102.42% | 124 -36.41% | 195 | |||||
|
Задължения към фин. инст. |
7 0% | 7 -68.18% | 22 120% | 10 -78.26% | 46 | ||||||||||||||
| Вземания общо | 9 80% | 5 66.67% | 3 200% | 1 -66.67% | 3 0% | 3 | 5 0% | 5 150% | 2 0% | 2 | |||||||||
|
Собствен капитал |
272 3.42% | 263 3.54% | 254 2.83% | 247 -9.52% | 273 2.25% | 267 2.69% | 260 1.56% | 256 141.51% | 106 2.91% | 103 -8.04% | 112 1020% | 10 -88.1% | 84 1580% | 5 | |||||
|
Парични средства |
73 -9.88% | 81 10.96% | 73 -10.98% | 82 -22.64% | 106 13.98% | 93 -7% | 100 3233.33% | 3 50% | 2 100% | 1 | 1 -98.86% | 88 2100% | 4 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -25% |
| 2019 | 12 33.33% |
| 2018 | 9 -18.18% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |
