| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 461 | 10 790 22.09% | 8 838 2.55% | 8 618 33.1% | 6 475 13.38% | 5 711 1.47% | 5 628 2.14% | 5 510 5.84% | 5 206 -25.97% | 7 032 81.52% | 3 874 33.31% | 2 906 20.18% | 2 418 | ||||||
|
Счетоводна печалба |
350 | 373 115.61% | 173 214.55% | 55 -3.51% | 57 5.56% | 54 5.88% | 51 50% | 34 9.68% | 31 55% | 20 -77.78% | 90 30.43% | 69 11.29% | 62 | ||||||
|
Оперативни разходи |
11 069 | 10 376 | 8 659 | 8 508 | 6 357 | 5 588 | 5 498 | 5 384 | 5 066 | 4 000 | 3 779 | 2 824 | 2 356 | ||||||
|
Разходи за персонала |
482 | 385 13.57% | 339 10.42% | 307 11.64% | 275 4.56% | 263 6.48% | 247 6.01% | 233 13.66% | 205 -40.92% | 347 101.74% | 172 23.74% | 139 49.46% | 93 | ||||||
| Нетен марж | 3.05% | 3.46% 76.6% | 1.96% 206.72% | 0.64% -27.5% | 0.88% -6.9% | 0.95% 4.34% | 0.91% 46.86% | 0.62% 3.63% | 0.6% 109.37% | 0.28% -87.76% | 2.32% -2.16% | 2.37% -7.4% | 2.56% | ||||||
| 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 | 2 791 0.22% | 2 785 1.53% | 2 743 14.96% | 2 386 40.44% | 1 699 -2.19% | 1 737 -5.44% | 1 837 16.71% | 1 574 2.81% | 1 531 2.27% | 1 497 7.23% | 1 396 -3.66% | 1 449 15.92% | 1 250 -0.79% | 1 260 | |||||
|
Дълготрайни активи |
1 281 3.06% | 1 243 0.24% | 1 240 -8.01% | 1 348 69.99% | 793 23.33% | 643 1.1% | 636 -2% | 649 -3.99% | 676 15.36% | 586 -2.66% | 602 -3.22% | 622 1.97% | 610 2.87% | 593 | |||||
|
Материални запаси |
1 378 32.88% | 1 037 47.72% | 702 -16.33% | 839 2.07% | 822 -14.64% | 963 -3.31% | 996 8.26% | 920 7.98% | 852 5.19% | 810 5.47% | 768 12.94% | 680 12.58% | 604 59.37% | 379 | |||||
|
Общо задължения |
1 824 -14.69% | 2 138 11.3% | 1 921 6.13% | 1 810 48.12% | 1 222 -3.02% | 1 260 -8.89% | 1 383 18.31% | 1 169 -1.18% | 1 183 0.25% | 1 180 6.5% | 1 108 -5.46% | 1 172 10.98% | 1 056 -6.38% | 1 128 | |||||
|
Задължения към фин. инст. |
1 232 -10.4% | 1 375 -5.11% | 1 449 -4.17% | 1 512 55.72% | 971 20.17% | 808 -5.05% | 851 -5.34% | 899 -2.71% | 924 -3.14% | 954 -1.55% | 969 -1.32% | 982 3.92% | 945 -11.27% | 1 065 | |||||
| Вземания общо | 496 -19.48% | 616 373.85% | 130 490.91% | 22 -54.17% | 48 50% | 32 1500% | 2 100% | 1 -97.62% | 42 68% | 25 -78.99% | 119 440.91% | 22 -60.71% | 56 | ||||||
|
Собствен капитал |
967 49.46% | 647 -21.29% | 822 42.71% | 576 20.75% | 477 0% | 477 5.07% | 454 12.1% | 405 16.38% | 348 9.78% | 317 33.19% | 238 -14.08% | 277 42.78% | 194 46.97% | 132 | |||||
|
Парични средства |
132 1366.67% | 9 -95.14% | 185 168.12% | 69 11.29% | 62 -25.3% | 83 -52.02% | 173 5666.67% | 3 50% | 2 -96.61% | 59 5800% | 1 -96.43% | 28 100% | 14 -93.97% | 232 |
| Година | Служители |
|---|---|
| 2021 | 84 58.49% |
| 2019 | 53 10.42% |
| 2018 | 48 |
| 2017 | 48 -5.88% |
| 2016 | 51 2% |
| 2015 | 50 |
| 2014 | 50 6.38% |
| 2013 | 47 |