| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 587 -1.87% | 12 827 5.78% | 12 126 3.01% | 11 772 3.17% | 11 410 -5.58% | 12 084 -17.72% | 14 687 22.34% | 12 005 20.36% | 9 974 10.72% | 9 008 24.85% | 7 215 60.19% | 4 504 9.11% | 4 128 1.43% | 4 070 | |||||
|
Счетоводна печалба |
106 -44.5% | 191 -1.04% | 193 -19.92% | 241 18.72% | 203 12.15% | 181 -0.55% | 182 10.98% | 164 203.7% | 54 -73.79% | 206 | 78 -22.77% | 101 114.89% | 47 | ||||||
|
Оперативни разходи |
12 480 | 12 636 | 11 933 | 11 531 | 11 207 | 11 903 | 14 505 | 11 839 | 9 737 | 8 787 | 6 729 | 4 420 | 4 013 | 4 023 | |||||
|
Разходи за персонала |
343 -36.25% | 538 2.09% | 527 15.82% | 455 16.67% | 390 4% | 375 -9.2% | 413 15.36% | 358 22.6% | 292 12.74% | 259 | 168 37.7% | 122 23.23% | 99 | ||||||
| Нетен марж | 0.84% -43.44% | 1.49% -6.44% | 1.59% -22.25% | 2.05% 15.07% | 1.78% 18.78% | 1.5% 20.87% | 1.24% -9.29% | 1.37% 152.32% | 0.54% -76.33% | 2.29% | 1.73% -29.22% | 2.45% 111.87% | 1.15% | ||||||
| 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 | 1 632 5.7% | 1 544 29.86% | 1 189 -20.89% | 1 503 18.16% | 1 272 20.23% | 1 058 -18.11% | 1 292 44.04% | 897 10.74% | 810 10.35% | 734 -7.44% | 793 0% | 793 17.31% | 676 28.03% | 528 | |||||
|
Дълготрайни активи |
103 -17.6% | 125 -21.38% | 159 -35.37% | 246 24.87% | 197 49.24% | 132 -7.04% | 142 -11.25% | 160 0.63% | 159 1.92% | 156 -11.86% | 177 -10.15% | 197 33.11% | 148 -3.9% | 154 | |||||
|
Материални запаси |
949 -14.5% | 1 110 15.03% | 965 32.55% | 728 92.59% | 378 -15.06% | 445 -21.79% | 569 29.02% | 441 -6.77% | 473 13.16% | 418 -11.44% | 472 -19.18% | 584 12.74% | 518 43.89% | 360 | |||||
|
Общо задължения |
236 -2.88% | 243 305% | 60 -44.95% | 109 14.74% | 95 48.44% | 64 -86.12% | 461 100.43% | 230 | 45 -83.02% | 265 21.56% | 218 | ||||||||
|
Задължения към фин. инст. |
199 9850% | 2 | 180 0% | 180 | |||||||||||||||
| Вземания общо | 33 -38.89% | 54 170% | 20 17.65% | 17 -41.38% | 29 -71.57% | 102 -78.57% | 476 126.67% | 210 191.67% | 72 -47.06% | 136 -4.9% | 143 1200% | 11 266.67% | 3 50% | 2 | |||||
|
Собствен капитал |
1 396 7.3% | 1 301 15.23% | 1 129 -19.01% | 1 394 18.44% | 1 177 18.41% | 994 19.61% | 831 24.59% | 667 | 748 82% | 411 32.15% | 311 | ||||||||
|
Парични средства |
547 114.51% | 255 466.67% | 45 -91.21% | 512 -15.23% | 604 76.09% | 343 397.1% | 69 38% | 50 -52.83% | 106 341.67% | 24 2300% | 1 0% | 1 -85.71% | 7 -22.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 40 8.11% |
| 2020 | 37 -7.5% |
| 2019 | 40 -32.2% |
| 2018 | 59 |
| 2017 | 59 22.92% |
| 2016 | 48 -4% |
| 2015 | 50 -7.41% |
| 2014 | 54 10.2% |
| 2013 | 49 |