| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 681 -23.44% | 3 502 7.26% | 3 265 30.81% | 2 496 -30.97% | 3 616 27.95% | 2 826 -5.17% | 2 980 7.58% | 2 770 0.95% | 2 744 21.47% | 2 259 21.58% | 1 858 119.36% | 847 -53.02% | 1 803 | |||||
|
Счетоводна печалба |
453 -22.96% | 588 -17.42% | 712 5.33% | 676 -13.22% | 779 63.66% | 476 2.59% | 464 0.87% | 460 -1.71% | 468 -5.26% | 494 13.3% | 436 | 237 | ||||||
|
Оперативни разходи |
2 219 | 2 912 | 2 550 | 1 818 | 2 828 | 2 343 | 2 505 | 2 291 | 2 262 | 1 751 | 1 392 | 508 | 1 381 | |||||
|
Разходи за персонала |
135 22.73% | 110 7.84% | 102 6.25% | 96 -6.8% | 103 9.57% | 94 -14.55% | 110 -5.17% | 116 5.45% | 110 19.57% | 92 33.33% | 69 | 56 | ||||||
| Нетен марж | 16.9% 0.63% | 16.79% -23% | 21.81% -19.48% | 27.08% 25.72% | 21.54% 27.9% | 16.84% 8.18% | 15.57% -6.24% | 16.61% -2.63% | 17.06% -22.01% | 21.87% -6.81% | 23.47% | 13.14% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 658 -3.41% | 3 787 6.95% | 3 541 3.3% | 3 428 0.29% | 3 418 4.08% | 3 284 -2.58% | 3 371 -4.26% | 3 521 23.89% | 2 842 8.51% | 2 619 24.3% | 2 107 206.25% | 688 -48.73% | 1 342 | |||||
|
Дълготрайни активи |
1 249 -1.73% | 1 271 41.69% | 897 -4.27% | 937 -7.59% | 1 014 -18.62% | 1 246 -16.77% | 1 497 -21.62% | 1 910 36.23% | 1 402 13.52% | 1 235 35.27% | 913 32.7% | 688 199.13% | 230 | |||||
|
Материални запаси |
1 228 4.42% | 1 176 -27.05% | 1 612 1.32% | 1 591 54.92% | 1 027 -34.12% | 1 559 25.93% | 1 238 2.48% | 1 208 32.6% | 911 -7.42% | 984 44.49% | 681 | 778 | ||||||
|
Общо задължения |
835 -4.35% | 873 73.56% | 503 -3.27% | 520 -13.04% | 598 -25.71% | 805 -17.27% | 973 -15.46% | 1 151 25.93% | 914 -7.86% | 992 8.89% | 911 | 979 | ||||||
|
Задължения към фин. инст. |
394 7.95% | 365 | 20 -83.61% | 122 -48.52% | 237 97.5% | 120 -24.05% | 158 119.44% | 72 | 33 | |||||||||
| Вземания общо | 547 16.38% | 470 48.73% | 316 42.99% | 221 -3.07% | 228 -32.54% | 338 -13.33% | 390 74.11% | 224 -27.97% | 311 10.28% | 282 30.56% | 216 | 34 | ||||||
|
Собствен капитал |
2 823 -3.12% | 2 914 -4.08% | 3 038 4.47% | 2 908 3.12% | 2 820 13.76% | 2 479 3.38% | 2 398 1.18% | 2 370 22.93% | 1 928 18.5% | 1 627 36.04% | 1 196 | 322 | ||||||
|
Парични средства |
630 -27.59% | 870 21.51% | 716 5.45% | 679 -40.91% | 1 149 714.89% | 141 -42.68% | 246 37.43% | 179 -17.89% | 218 86.32% | 117 -60.34% | 295 | 295 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 -20% |
| 2015 | 10 -16.67% |
| 2014 | 12 -14.29% |
| 2013 | 14 |