| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 092 22.05% | 4 172 14.84% | 3 633 -26.74% | 4 959 -10.44% | 5 537 21.77% | 4 547 -31.36% | 6 624 7.12% | 6 184 9.08% | 5 669 -1.53% | 5 757 | |||||
|
Счетоводна печалба |
300 -19.79% | 374 21.04% | 309 -14.4% | 361 -15.65% | 428 -19.4% | 531 -10.46% | 593 33.56% | 444 34.14% | 331 11.82% | 296 | |||||
|
Оперативни разходи |
4 759 | 3 772 | 3 274 | 4 552 | 5 077 | 3 982 | 5 987 | 5 707 | 5 299 | 5 410 | |||||
|
Разходи за персонала |
548 -1.44% | 556 -1.07% | 562 8.91% | 516 -6.01% | 549 14.37% | 480 -7.87% | 521 13.02% | 461 30.23% | 354 1.43% | 349 | |||||
| Нетен марж | 5.89% -34.28% | 8.96% 5.4% | 8.51% 16.84% | 7.28% -5.82% | 7.73% -33.81% | 11.68% 30.45% | 8.95% 24.69% | 7.18% 22.97% | 5.84% 13.56% | 5.14% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 832 29.91% | 5 259 23.1% | 4 272 -1.48% | 4 336 7.62% | 4 029 -18.51% | 4 944 21.95% | 4 054 -5.52% | 4 291 2.93% | 4 169 5.04% | 3 969 | |||||
|
Дълготрайни активи |
2 974 -3.44% | 3 080 -0.74% | 3 103 1.54% | 3 056 120.49% | 1 386 7.94% | 1 284 -8.35% | 1 401 -7.52% | 1 515 3.84% | 1 459 12.75% | 1 294 | |||||
|
Материални запаси |
2 456 96.48% | 1 250 64.04% | 762 80.57% | 422 -75.52% | 1 724 0.35% | 1 718 7.98% | 1 591 30.09% | 1 223 26.74% | 965 -31.66% | 1 412 | |||||
|
Общо задължения |
3 410 67.32% | 2 038 56.77% | 1 300 -15.64% | 1 541 -1.22% | 1 560 -45.44% | 2 859 16.84% | 2 447 -13.26% | 2 821 0.64% | 2 803 6.58% | 2 630 | |||||
|
Задължения към фин. инст. |
64 -67.18% | 195 -66.2% | 577 6.26% | 543 -5.57% | 575 -10.71% | 644 231.96% | 194 -58.55% | 468 26.15% | 371 97.34% | 188 | |||||
| Вземания общо | 220 -37.68% | 353 30.26% | 271 -48.48% | 526 -26.74% | 718 -55.13% | 1 600 67.71% | 954 -27.89% | 1 323 21.94% | 1 085 53.03% | 709 | |||||
|
Собствен капитал |
3 422 6.24% | 3 221 8.38% | 2 972 6.33% | 2 795 13.2% | 2 469 18.47% | 2 084 29.68% | 1 607 9.32% | 1 470 7.61% | 1 366 2.02% | 1 339 | |||||
|
Парични средства |
1 172 108.17% | 563 350.4% | 125 -61.18% | 322 68.59% | 191 -42.81% | 334 259.14% | 93 -57.92% | 221 -66% | 650 17.33% | 554 |
| Година | Служители |
|---|---|
| 2021 | 47 -28.79% |
| 2019 | 66 17.86% |
| 2018 | 56 -27.27% |
| 2017 | 77 -14.44% |
| 2016 | 90 1.12% |
| 2015 | 89 -5.32% |
| 2014 | 94 8.05% |
| 2013 | 87 |
