| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 263 37.82% | 1 642 -32.2% | 2 422 4.8% | 2 311 25.8% | 1 837 -15.07% | 2 163 114.16% | 1 010 -6.13% | 1 076 -19.46% | 1 336 -62.45% | 3 558 -10.49% | 3 975 440.82% | 735 19.71% | 614 51.98% | 404 | |||||
|
Счетоводна печалба |
39 5.41% | 37 -51.95% | 77 48.08% | 52 8.33% | 48 77.78% | 27 | 7 0% | 7 -91.76% | 85 -9.57% | 94 -12.15% | 107 284.48% | -58 -2033.33% | 3 | ||||||
|
Оперативни разходи |
2 175 | 1 554 | 2 333 | 2 205 | 1 727 | 2 021 | 1 008 | 1 267 | 3 469 | 3 821 | 607 | 649 | 401 | ||||||
|
Разходи за персонала |
527 28.54% | 410 23.87% | 331 10.7% | 299 17.72% | 254 9.48% | 232 | 177 12.03% | 158 -67.36% | 484 39.08% | 348 480% | 60 7.14% | 56 -20% | 70 | ||||||
| Нетен марж | 1.72% -23.52% | 2.25% -29.12% | 3.18% 41.29% | 2.25% -13.89% | 2.61% 109.33% | 1.25% | 0.65% 24.16% | 0.52% -78.07% | 2.39% 1.02% | 2.36% -83.76% | 14.56% 254.11% | -9.45% -1372.1% | 0.74% | ||||||
| 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 | 3 486 0.78% | 3 459 -6.51% | 3 700 17.83% | 3 140 -7.29% | 3 387 -7% | 3 642 -13.64% | 4 217 41.7% | 2 976 25.41% | 2 373 -9.91% | 2 634 11.61% | 2 360 -14.74% | 2 768 16.2% | 2 382 39.3% | 1 710 | |||||
|
Дълготрайни активи |
2 307 -19.39% | 2 862 -6.26% | 3 053 17.97% | 2 588 -1.82% | 2 636 -10.03% | 2 930 -1.25% | 2 967 54.13% | 1 925 3.89% | 1 853 2.94% | 1 800 -23.66% | 2 358 17.55% | 2 006 58.83% | 1 263 45.67% | 867 | |||||
|
Материални запаси |
774 97.45% | 392 -20.65% | 494 70.34% | 290 -57.35% | 680 12.03% | 607 5.57% | 575 129.08% | 251 -10.99% | 282 -41.13% | 479 | 693 -26.2% | 939 21.47% | 773 | ||||||
|
Общо задължения |
1 644 -3.8% | 1 709 -13.82% | 1 983 36.2% | 1 456 -2.61% | 1 495 -27% | 2 048 -21.05% | 2 594 97.26% | 1 315 84.95% | 711 -26.85% | 972 | 1 133 25.75% | 901 105.71% | 438 | ||||||
|
Задължения към фин. инст. |
1 068 0.09% | 1 067 -29.89% | 1 522 41.45% | 1 076 17.85% | 913 -15.77% | 1 084 41.33% | 767 131.72% | 331 -3.78% | 344 14.67% | 300 | 129 -31.02% | 187 8.09% | 173 | ||||||
| Вземания общо | 298 82.82% | 163 42.98% | 114 159.09% | 44 57.14% | 28 -56.92% | 65 -89.2% | 602 -6.52% | 644 287.95% | 166 3.75% | 160 | 61 -62.35% | 162 131.43% | 70 | ||||||
|
Собствен капитал |
1 785 2% | 1 750 1.92% | 1 717 1.96% | 1 684 -10.99% | 1 892 18.7% | 1 594 -1.79% | 1 623 -2.29% | 1 661 -0.06% | 1 662 18.12% | 1 407 -16.05% | 1 676 10.55% | 1 516 11.31% | 1 362 7.08% | 1 272 | |||||
|
Парични средства |
103 329.17% | 24 1100% | 2 -99.07% | 214 664.29% | 28 460% | 5 -61.54% | 13 -91.56% | 154 126.47% | 68 -63.83% | 188 66.37% | 113 1312.5% | 8 -55.56% | 18 |
| Година | Служители |
|---|---|
| 2021 | 65 8.33% |
| 2020 | 60 5.26% |
| 2019 | 57 5.56% |
| 2018 | 54 10.2% |
| 2017 | 49 157.89% |
| 2016 | 19 -57.78% |
| 2015 | 45 12.5% |
| 2014 | 40 2.56% |
| 2013 | 39 |