| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 436 -5.06% | 3 619 5.51% | 3 430 -5.98% | 3 648 20.52% | 3 027 14.75% | 2 638 13.46% | 2 325 -1.73% | 2 366 -6.3% | 2 525 9.35% | 2 309 18.78% | 1 944 10.58% | 1 758 5.65% | 1 664 8.55% | 1 533 | |||||
|
Счетоводна печалба |
442 24.16% | 356 39.61% | 255 5.81% | 241 -23.25% | 314 56.22% | 201 -6.07% | 214 86.09% | 115 69.12% | 68 61.9% | 42 -20.75% | 53 478.57% | -14 | -40 | ||||||
|
Оперативни разходи |
2 713 | 3 179 | 2 986 | 3 233 | 2 472 | 2 268 | 2 013 | 2 160 | 2 226 | 1 990 | 1 717 | 1 685 | 1 615 | 1 573 | |||||
|
Разходи за персонала |
106 6% | 100 12.36% | 89 0% | 89 39.06% | 64 6.67% | 60 11.11% | 54 -6.9% | 58 41.46% | 41 20.59% | 34 0% | 34 -68.22% | 107 311.54% | 26 23.81% | 21 | |||||
| Нетен марж | 12.86% 30.77% | 9.84% 32.32% | 7.43% 12.53% | 6.61% -36.31% | 10.37% 36.14% | 7.62% -17.22% | 9.2% 89.37% | 4.86% 80.48% | 2.69% 48.05% | 1.82% -33.28% | 2.73% 442.35% | -0.8% | -2.61% | ||||||
| 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 | 2 736 30.6% | 2 095 16.91% | 1 792 12.99% | 1 586 13.2% | 1 401 10.66% | 1 266 12.04% | 1 130 0.62% | 1 123 8.82% | 1 032 -6.78% | 1 107 2.22% | 1 083 -4.24% | 1 131 288.66% | 291 -74.56% | 1 144 | |||||
|
Дълготрайни активи |
114 -10.24% | 127 -27.01% | 174 24.29% | 140 -4.76% | 147 -11.45% | 166 -4.6% | 174 16% | 150 1.35% | 148 2.78% | 144 -4.64% | 151 -13.22% | 174 -13.86% | 202 0% | 202 | |||||
|
Материални запаси |
980 66.67% | 588 -6.37% | 628 53.17% | 410 25% | 328 13.1% | 290 32.42% | 219 33.54% | 164 -41.22% | 279 -45.61% | 513 -17.39% | 621 8.76% | 571 139.92% | 238 -69.01% | 768 | |||||
|
Общо задължения |
470 138.58% | 197 -7.94% | 214 0% | 214 -20.74% | 270 -35.41% | 418 -9.52% | 462 -30.94% | 669 -1.76% | 681 -16.65% | 817 -12.34% | 932 0.54% | 927 65.24% | 561 -44.18% | 1 005 | |||||
|
Задължения към фин. инст. |
1 0% | 1 -66.67% | 3 | 50 -50.5% | 101 | 241 0% | 241 | ||||||||||||
| Вземания общо | 583 -9.19% | 642 10.31% | 582 -7.32% | 628 28.16% | 490 13.43% | 432 43.52% | 301 -6.52% | 322 57.84% | 204 -22.14% | 262 3.15% | 254 -0.39% | 255 52.69% | 167 0% | 167 | |||||
|
Собствен капитал |
2 266 19.39% | 1 898 20.28% | 1 578 15.01% | 1 372 21.31% | 1 131 33.37% | 848 26.95% | 668 47.14% | 454 29.34% | 351 21.03% | 290 14.62% | 253 24.02% | 204 5.15% | 194 39.57% | 139 | |||||
|
Парични средства |
1 055 42.95% | 738 81.33% | 407 0.25% | 406 -6.67% | 435 15.69% | 376 -13.16% | 433 -10.91% | 486 22.73% | 396 111.76% | 187 228.07% | 57 -26.92% | 78 1014.29% | 7 0% | 7 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -22.22% |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 -11.11% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 |
| 2013 | 9 |