| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 807 -21.72% | 7 418 -3.21% | 7 664 -25.72% | 10 318 33.32% | 7 739 59.17% | 4 862 23.18% | 3 947 3.95% | 3 797 -39.37% | 6 263 13.71% | 5 508 153.94% | 2 169 -14.71% | 2 543 -43.03% | 4 464 144.74% | 1 824 | |||||
|
Счетоводна печалба |
237 3.49% | 229 65.94% | 138 -35.81% | 215 19.44% | 180 -28.57% | 252 -8.7% | 276 7.81% | 256 -48.49% | 497 7.58% | 462 75.67% | 263 -37.97% | 424 -15.2% | 500 85.19% | 270 | |||||
|
Оперативни разходи |
5 564 | 7 183 | 7 521 | 10 096 | 7 551 | 4 604 | 3 668 | 3 538 | 5 764 | 5 043 | 1 827 | 2 116 | 3 961 | 1 524 | |||||
|
Разходи за персонала |
99 -5.71% | 105 0.96% | 104 0% | 104 -1.89% | 106 35.9% | 78 333.33% | 18 -5.26% | 19 72.73% | 11 83.33% | 6 -14.29% | 7 16.67% | 6 200% | 2 | ||||||
| Нетен марж | 4.08% 32.2% | 3.09% 71.45% | 1.8% -13.59% | 2.08% -10.41% | 2.33% -55.13% | 5.18% -25.88% | 6.99% 3.72% | 6.74% -15.04% | 7.94% -5.39% | 8.39% -30.82% | 12.13% -27.28% | 16.67% 48.86% | 11.2% -24.33% | 14.8% | |||||
| 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 | 2 502 8.36% | 2 309 1.85% | 2 267 -3.16% | 2 341 -10.75% | 2 623 3.96% | 2 523 35.21% | 1 866 2.47% | 1 821 -2.36% | 1 865 6.15% | 1 757 26.49% | 1 389 15.75% | 1 200 11.01% | 1 081 81.38% | 596 | |||||
|
Дълготрайни активи |
296 -7.5% | 320 -11.6% | 362 -15.02% | 426 -12.53% | 487 -7.06% | 524 147.17% | 212 22.54% | 173 9.49% | 158 -49.68% | 314 69.73% | 185 213.56% | 59 59.46% | 37 -21.28% | 47 | |||||
|
Материални запаси |
178 -25.52% | 239 11.68% | 214 -10.83% | 240 -12.41% | 274 -4.86% | 288 -25.39% | 386 -13.26% | 445 0.68% | 442 63.7% | 270 25.58% | 215 102.83% | 106 39.47% | 76 -33.91% | 115 | |||||
|
Общо задължения |
120 55.84% | 77 -22.22% | 99 -39.26% | 163 40.52% | 116 -8.66% | 127 86.76% | 68 -51.43% | 140 -43.32% | 247 -25.15% | 330 0.61% | 328 1.86% | 322 -33.61% | 485 51.09% | 321 | |||||
|
Задължения към фин. инст. |
11 -15.38% | 13 -31.58% | 19 -26.92% | 26 -39.53% | 43 -32.81% | 64 82.86% | 35 -28.57% | 49 44.12% | 34 0% | 34 | |||||||||
| Вземания общо | 589 -36.26% | 924 16.81% | 791 -5.5% | 837 8.56% | 771 -8% | 838 37.15% | 611 4.98% | 582 -6.28% | 621 2.48% | 606 -35.12% | 934 183.03% | 330 -30.53% | 475 102.13% | 235 | |||||
|
Собствен капитал |
2 382 6.72% | 2 232 2.95% | 2 168 -0.46% | 2 178 -13.12% | 2 507 4.63% | 2 396 33.26% | 1 798 6.96% | 1 681 3.89% | 1 618 13.38% | 1 427 34.5% | 1 061 20.84% | 878 47.32% | 596 116.73% | 275 | |||||
|
Парични средства |
1 382 73.84% | 795 -8.52% | 869 7.68% | 807 -23.72% | 1 058 25.95% | 840 28.24% | 655 6.16% | 617 -3.89% | 642 13.83% | 564 -18.26% | 690 -0.86% | 696 42.62% | 488 158.2% | 189 |
| Година | Служители |
|---|---|
| 2021 | 12 -25% |
| 2019 | 16 33.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 7.69% |
| 2016 | 13 18.18% |
| 2015 | 11 450% |
| 2014 | 2 -33.33% |
| 2013 | 3 |