| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 353 32.07% | 3 296 | 2 220 3.59% | 2 143 21.07% | 1 770 6.18% | 1 667 8.04% | 1 543 4.82% | 1 472 28.22% | 1 148 16.79% | 983 -0.3% | 986 28.89% | 765 15.04% | 665 | ||||||
|
Счетоводна печалба |
208 240.98% | 61 | 64 28% | 50 56.25% | 32 -58.44% | 77 -18.09% | 94 -4.08% | 98 104.17% | 48 300% | 12 -85% | 80 1242.86% | -7 -133.33% | -3 | ||||||
|
Оперативни разходи |
3 563 | 3 228 | 1 904 | 2 088 | 1 733 | 1 585 | 1 447 | 1 370 | 1 095 | 945 | 878 | 663 | 668 | ||||||
|
Разходи за персонала |
375 19.05% | 315 | 196 9.5% | 179 25.17% | 143 22.22% | 117 10.38% | 106 1.92% | 104 7.22% | 97 19.75% | 81 26.56% | 64 82.86% | 35 9.38% | 32 | ||||||
| Нетен марж | 4.78% 158.19% | 1.85% | 2.88% 23.56% | 2.33% 29.05% | 1.81% -60.86% | 4.62% -24.18% | 6.09% -8.5% | 6.66% 59.23% | 4.18% 242.51% | 1.22% -84.95% | 8.11% 986.7% | -0.92% -102.83% | -0.45% | ||||||
| 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 | 965 2.12% | 945 -2.07% | 965 -7.21% | 1 040 54.07% | 675 0.75% | 670 -8.59% | 733 11.4% | 658 14.24% | 576 11.63% | 516 10.73% | 466 11.48% | 418 42.66% | 293 11.41% | 263 | |||||
|
Дълготрайни активи |
546 -8.24% | 595 7.21% | 555 -8.87% | 609 187.26% | 212 2.91% | 206 38.26% | 149 11.19% | 134 47.25% | 91 -9% | 100 -12.28% | 114 -11.63% | 129 -18.35% | 158 46.3% | 108 | |||||
|
Материални запаси |
282 -14.02% | 328 -12.77% | 376 -7.62% | 407 0.99% | 403 0.25% | 402 5.79% | 380 -6.86% | 408 13.02% | 361 -4.24% | 377 16.72% | 323 25.19% | 258 37.23% | 188 34.29% | 140 | |||||
|
Общо задължения |
271 -16.1% | 323 -18.02% | 394 -27.57% | 544 129.54% | 237 -15.96% | 282 -24.6% | 374 1.63% | 368 -0.54% | 370 -7.27% | 399 1.53% | 393 10.39% | 356 21.5% | 293 10.15% | 266 | |||||
|
Задължения към фин. инст. |
224 -16.42% | 268 | 411 1612.5% | 24 140% | 10 -83.61% | 61 8.93% | 56 211.11% | 18 -40% | 30 20% | 25 -62.12% | 66 -52.86% | 140 133.33% | 60 | ||||||
| Вземания общо | 13 0% | 13 -13.33% | 15 50% | 10 25% | 8 -33.33% | 12 71.43% | 7 40% | 5 -93.15% | 73 121.21% | 33 43.48% | 23 -53.06% | 49 390% | 10 -9.09% | 11 | |||||
|
Собствен капитал |
694 11.58% | 622 8.93% | 571 15.12% | 496 13.24% | 438 12.89% | 388 8.08% | 359 23.79% | 290 39.42% | 208 79.31% | 116 58.9% | 73 17.74% | 62 1140% | 5 266.67% | -3 | |||||
|
Парични средства |
118 2850% | 4 -71.43% | 14 600% | 2 -95.45% | 44 0% | 44 -77.66% | 197 77.48% | 111 117.65% | 51 750% | 6 0% | 6 200% | 2 -94.59% | 37 825% | 4 |
| Година | Служители |
|---|---|
| 2021 | 33 26.92% |
| 2020 | 26 |
| 2019 | 26 18.18% |
| 2018 | 22 |
| 2017 | 22 10% |
| 2016 | 20 |
| 2015 | 20 5.26% |
| 2014 | 19 5.56% |
| 2013 | 18 |