| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 852 -0.04% | 2 853 10.2% | 2 589 1.53% | 2 550 | 1 002 -9.81% | 1 111 0.09% | 1 110 27.88% | 868 8.5% | 800 23.84% | 646 40.13% | 461 10.82% | 416 41.02% | 295 | ||||||
|
Счетоводна печалба |
188 -23.58% | 246 42.2% | 173 -56.53% | 398 | 37 -76.88% | 160 -25.23% | 214 130.11% | 93 17.72% | 79 16.18% | 68 1033.33% | 6 123.08% | -26 82.67% | -150 | ||||||
|
Оперативни разходи |
2 663 | 2 606 | 2 395 | 2 150 | 960 | 938 | 873 | 756 | 698 | 552 | 422 | 404 | 445 | ||||||
|
Разходи за персонала |
223 8.25% | 206 10.75% | 186 10.71% | 168 | 138 0% | 138 25.45% | 110 -0.9% | 111 5.71% | 105 10.53% | 95 17.28% | 81 30.65% | 62 1.64% | 61 | ||||||
| Нетен марж | 6.59% -23.55% | 8.62% 29.04% | 6.68% -57.19% | 15.61% | 3.69% -74.36% | 14.4% -25.3% | 19.28% 79.94% | 10.71% 8.5% | 9.88% -6.19% | 10.53% 708.77% | 1.3% 120.82% | -6.25% 87.71% | -50.85% | ||||||
| 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 | 1 834 3.21% | 1 777 3.31% | 1 720 -5.6% | 1 822 26.62% | 1 439 29.06% | 1 115 -9.42% | 1 231 -3.6% | 1 277 62.88% | 784 51.94% | 516 11.69% | 462 -0.22% | 463 -15.2% | 546 10.98% | 492 | |||||
|
Дълготрайни активи |
911 -7.7% | 987 -8.1% | 1 074 -12.4% | 1 226 11.86% | 1 096 38.56% | 791 -7.16% | 852 -6.06% | 907 43.51% | 632 54.9% | 408 9.09% | 374 -1.58% | 380 -8.87% | 417 -0.48% | 419 | |||||
|
Материални запаси |
858 11.14% | 772 33.33% | 579 1.76% | 569 108.42% | 273 36.5% | 200 -5.66% | 212 47.22% | 144 50% | 96 4.35% | 92 6.98% | 86 7.5% | 80 -17.53% | 97 136.59% | 41 | |||||
|
Общо задължения |
172 -37% | 273 -7.46% | 295 -44.55% | 532 30.39% | 408 251.72% | 116 -48.67% | 226 -40.05% | 377 -29.53% | 535 48.61% | 360 -6.49% | 385 -15.2% | 454 -40.5% | 763 11.71% | 683 | |||||
|
Задължения към фин. инст. |
40 -62.26% | 106 -32.48% | 157 -24.15% | 207 0% | 207 | 200 -15.97% | 238 -15.6% | 282 46.88% | 192 7.87% | 178 -32.83% | 265 -19.94% | 331 -17.25% | 400 | ||||||
| Вземания общо | 6 100% | 3 -66.67% | 9 | 67 -27.17% | 92 37.31% | 67 | 11 | 6 0% | 6 | ||||||||||
|
Собствен капитал |
1 662 11.17% | 1 495 8.57% | 1 377 14.37% | 1 204 32.75% | 907 8.49% | 836 3.98% | 804 21.82% | 660 165.06% | 249 59.62% | 156 102.6% | 77 755.56% | 9 104.15% | -217 -13.61% | -191 | |||||
|
Парични средства |
59 321.43% | 14 -75.44% | 57 111.11% | 27 800% | 3 -90.63% | 32 -68% | 100 -55.56% | 225 411.36% | 44 175% | 16 | 1 -95.65% | 23 0% | 23 |
| Година | Служители |
|---|---|
| 2021 | 25 8.7% |
| 2020 | 23 -11.54% |
| 2019 | 26 8.33% |
| 2018 | 24 -7.69% |
| 2017 | 26 |
| 2016 | 26 13.04% |
| 2015 | 23 |
| 2014 | 23 4.55% |
| 2013 | 22 |