| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 240 1.66% | 3 187 -20.03% | 3 985 -8.87% | 4 373 6.37% | 4 111 10.36% | 3 725 59.67% | 2 333 16.42% | 2 004 0.7% | 1 990 44.73% | 1 375 88.1% | 731 | 660 121.48% | 298 | ||||||
|
Счетоводна печалба |
358 19.33% | 300 7.14% | 280 22.27% | 229 3.15% | 222 2.3% | 217 22.6% | 177 27.34% | 139 0.72% | 138 51.65% | 91 46.77% | 62 | 47 17.5% | 40 | ||||||
|
Оперативни разходи |
2 859 | 2 859 | 3 674 | 4 108 | 3 839 | 3 429 | 2 156 | 1 743 | 1 797 | 1 241 | 604 | 596 | 234 | ||||||
|
Разходи за персонала |
394 24.29% | 317 8.56% | 292 26.96% | 230 15% | 200 27.39% | 157 61.86% | 97 1.04% | 96 23.08% | 78 39.29% | 56 43.59% | 39 | 20 150% | 8 | ||||||
| Нетен марж | 11.05% 17.38% | 9.41% 33.97% | 7.03% 34.18% | 5.24% -3.03% | 5.4% -7.3% | 5.83% -23.22% | 7.59% 9.38% | 6.94% 0.02% | 6.93% 4.78% | 6.62% -21.97% | 8.48% | 7.12% -46.95% | 13.42% | ||||||
| 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 | 3 173 9.26% | 2 904 -4.88% | 3 053 -1.8% | 3 109 -3.75% | 3 230 -4.8% | 3 393 6.33% | 3 191 -0.93% | 3 221 74.86% | 1 842 17.47% | 1 568 20.15% | 1 305 | 735 14.66% | 641 | ||||||
|
Дълготрайни активи |
1 037 55.24% | 668 -20.85% | 844 31.26% | 643 5.93% | 607 -28.76% | 852 -9.36% | 940 -20.61% | 1 184 572.73% | 176 -38.68% | 287 -10.87% | 322 | 79 -30.09% | 113 | ||||||
|
Материални запаси |
948 69.89% | 558 -3.46% | 578 -71.69% | 2 042 -6.03% | 2 173 2.36% | 2 123 12.21% | 1 892 18.7% | 1 594 20.12% | 1 327 22.76% | 1 081 21.32% | 891 | 537 27.86% | 420 | ||||||
|
Общо задължения |
1 018 4.84% | 971 -29.12% | 1 370 -17.47% | 1 660 -13.86% | 1 927 -6.64% | 2 064 7.84% | 1 914 -21.23% | 2 430 109.84% | 1 158 4.51% | 1 108 19.91% | 924 | 466 28.37% | 363 | ||||||
|
Задължения към фин. инст. |
458 -7.1% | 493 -11.17% | 555 34.06% | 414 -11.35% | 467 -10.36% | 521 -27.74% | 721 -22.05% | 925 246.44% | 267 -10.7% | 299 22.04% | 245 | 106 -57.43% | 249 | ||||||
| Вземания общо | 367 2.23% | 359 5.9% | 339 -3.97% | 353 3.52% | 341 -3.94% | 355 24.56% | 285 -18.8% | 351 58.11% | 222 29.82% | 171 137.5% | 72 | 100 -5.66% | 106 | ||||||
|
Собствен капитал |
2 155 11.48% | 1 933 14.85% | 1 683 16.15% | 1 449 15.64% | 1 253 17.87% | 1 063 22.47% | 868 22.43% | 709 21.4% | 584 26.96% | 460 21.69% | 378 | 269 18.5% | 227 | ||||||
|
Парични средства |
232 37.28% | 169 19.01% | 142 100% | 71 -34.86% | 109 91.23% | 57 26.67% | 45 -27.42% | 62 -28.74% | 87 222.22% | 27 68.75% | 16 | 18 800% | 2 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -3.13% |
| 2019 | 32 -3.03% |
| 2018 | 33 3.13% |
| 2017 | 32 3.23% |
| 2016 | 31 6.9% |
| 2015 | 29 52.63% |
| 2014 | 19 -5% |
| 2013 | 20 |