| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 891 -16.18% | 4 642 -5.55% | 4 915 8.91% | 4 513 64.77% | 2 739 0.66% | 2 721 1% | 2 694 39.88% | 1 926 16.37% | 1 655 | 1 873 14.84% | 1 631 -57.65% | 3 851 10.57% | 3 483 | ||||||
|
Счетоводна печалба |
813 -16.27% | 971 -19.02% | 1 199 83.61% | 653 252.97% | 185 -20.94% | 234 -13.33% | 270 -22.64% | 349 135.81% | 148 | 142 -51.86% | 295 0% | 295 -55.44% | 662 | ||||||
|
Оперативни разходи |
3 074 | 3 662 | 3 712 | 3 853 | 2 550 | 2 481 | 2 409 | 1 570 | 1 481 | 1 770 | 1 491 | 3 624 | 2 821 | ||||||
|
Разходи за персонала |
722 5.56% | 684 13.06% | 605 -24.84% | 805 -5.52% | 852 8.95% | 782 18.84% | 658 14.43% | 575 24.73% | 461 | 528 -1.68% | 537 0% | 537 97.43% | 272 | ||||||
| Нетен марж | 20.89% -0.11% | 20.92% -14.25% | 24.39% 68.6% | 14.47% 114.22% | 6.75% -21.46% | 8.6% -14.19% | 10.02% -44.69% | 18.12% 102.63% | 8.94% | 7.58% -58.08% | 18.09% 136.11% | 7.66% -59.7% | 19.01% | ||||||
| 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 | 2 581 23.32% | 2 093 -11.05% | 2 353 -3.37% | 2 435 0% | 2 435 44.94% | 1 680 -8.65% | 1 839 -6.08% | 1 958 21.24% | 1 615 | 1 429 -17.21% | 1 726 | 2 048 | |||||||
|
Дълготрайни активи |
911 12.19% | 812 0.74% | 806 5.22% | 766 -3.77% | 796 14.86% | 693 0.58% | 689 -6% | 733 -7.33% | 791 | 725 -6.33% | 774 | 768 | |||||||
|
Материални запаси |
317 -27.63% | 438 6.31% | 412 60.31% | 257 0% | 257 14.22% | 225 1.35% | 222 -8.64% | 243 -27.89% | 337 | 215 -29.28% | 304 | 317 | |||||||
|
Общо задължения |
669 371.13% | 142 -48.36% | 275 -63.33% | 750 0% | 750 380.77% | 156 -37.35% | 249 -51.18% | 510 54.08% | 331 | 240 -70.73% | 820 | 1 040 | |||||||
|
Задължения към фин. инст. |
23 | 8 -65.22% | 23 | 73 | |||||||||||||||
| Вземания общо | 560 175.86% | 203 -30.48% | 292 69.77% | 172 0% | 172 -26.18% | 233 80.62% | 129 13.16% | 114 25.27% | 91 | 148 6.47% | 139 | 81 | |||||||
|
Собствен капитал |
1 882 -3.54% | 1 951 -6.11% | 2 078 23.32% | 1 685 0% | 1 685 10.56% | 1 524 -4.15% | 1 590 9.81% | 1 448 12.77% | 1 284 | 1 309 60.42% | 816 | 1 045 | |||||||
|
Парични средства |
779 25.04% | 623 -24.67% | 827 -31.08% | 1 200 0% | 1 200 130.77% | 520 -34.26% | 791 -8.55% | 865 122.37% | 389 | 489 29.71% | 377 | 900 |
| Година | Служители |
|---|---|
| 2021 | 24 |
| 2020 | 24 -4% |
| 2019 | 25 13.64% |
| 2018 | 22 -8.33% |
| 2017 | 24 |
| 2016 | 24 4.35% |
| 2015 | 23 9.52% |
| 2014 | 21 23.53% |
| 2013 | 17 |