| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 319 -14.55% | 3 884 24.49% | 3 120 -5.43% | 3 299 4.5% | 3 157 31.76% | 2 396 9.06% | 2 197 31.32% | 1 673 5.89% | 1 580 15.16% | 1 372 19.62% | 1 147 -10.32% | 1 279 | 1 174 | ||||||
|
Счетоводна печалба |
362 -24.58% | 480 48.15% | 324 -4.71% | 340 -4.23% | 355 -0.28% | 356 -4.3% | 372 9.41% | 340 -4.23% | 355 91.89% | 185 -12.32% | 211 580.65% | 31 | 200 | ||||||
|
Оперативни разходи |
2 789 | 3 392 | 2 764 | 2 913 | 2 756 | 1 962 | 1 698 | 1 287 | 1 227 | 1 163 | 901 | 1 179 | 974 | ||||||
|
Разходи за персонала |
649 -13.7% | 752 20.51% | 624 9.28% | 571 12.62% | 507 95% | 260 -19.25% | 322 74.05% | 185 26.71% | 146 5.04% | 139 -11.46% | 157 12.95% | 139 | 70 | ||||||
| Нетен марж | 10.91% -11.75% | 12.36% 19.01% | 10.38% 0.76% | 10.31% -8.35% | 11.24% -24.32% | 14.86% -12.25% | 16.93% -16.68% | 20.32% -9.55% | 22.47% 66.63% | 13.48% -26.7% | 18.4% 658.98% | 2.42% | 17.04% | ||||||
| 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 | 4 246 23.5% | 3 438 13.54% | 3 028 -3.66% | 3 143 11.89% | 2 809 3.12% | 2 724 16.91% | 2 330 17.38% | 1 985 18.79% | 1 671 19.27% | 1 401 17.24% | 1 195 -35.65% | 1 857 | 1 350 | ||||||
|
Дълготрайни активи |
89 45.9% | 61 -22.78% | 79 -47.68% | 151 -41.02% | 256 4.92% | 244 25.77% | 194 63.03% | 119 11.21% | 107 -24.65% | 142 61.36% | 88 -90.71% | 947 | 38 | ||||||
|
Материални запаси |
1 641 0.31% | 1 636 -6.78% | 1 755 37.32% | 1 278 -2.59% | 1 312 -8.83% | 1 439 6.99% | 1 345 28.46% | 1 047 10.68% | 946 9.49% | 864 -1.93% | 881 1.97% | 864 | 869 | ||||||
|
Общо задължения |
908 127.57% | 399 46.69% | 272 18.26% | 230 93.28% | 119 -52.21% | 249 -88.31% | 2 130 3127.27% | 66 13.79% | 58 -45.79% | 107 57.35% | 68 -92.62% | 921 | 1 350 | ||||||
|
Задължения към фин. инст. |
21 | 52 | |||||||||||||||||
| Вземания общо | 747 -33.78% | 1 128 52.43% | 740 -39.49% | 1 223 49.15% | 820 77.11% | 463 59.11% | 291 52.36% | 191 132.93% | 82 5.13% | 78 -20.41% | 98 113.04% | 46 | 354 | ||||||
|
Собствен капитал |
3 323 9.35% | 3 039 10.27% | 2 756 -5.39% | 2 913 8.29% | 2 690 8.69% | 2 475 14.8% | 2 156 12.35% | 1 919 18.97% | 1 613 24.65% | 1 294 14.82% | 1 127 20.41% | 936 | 825 | ||||||
|
Парични средства |
1 274 112.69% | 599 34% | 447 -8.96% | 491 20.05% | 409 -28.87% | 575 16.4% | 494 -20.96% | 625 17.7% | 531 69.65% | 313 148.41% | 126 121.05% | 57 | 87 |
| Година | Служители |
|---|---|
| 2021 | 44 |
| 2019 | 44 100% |
| 2018 | 22 -42.11% |
| 2017 | 38 40.74% |
| 2016 | 27 17.39% |
| 2015 | 23 -17.86% |
| 2014 | 28 7.69% |
| 2013 | 26 |
