| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 290 -13.33% | 4 950 27.18% | 3 892 23.52% | 3 151 1.16% | 3 115 1.27% | 3 076 -0.84% | 3 102 -7.71% | 3 361 30.78% | 2 570 -16.07% | 3 062 55.2% | 1 973 -12.27% | 2 249 51.96% | 1 480 | ||||||
|
Счетоводна печалба |
420 -45.24% | 767 64.59% | 466 167.82% | 174 -69.04% | 562 14.69% | 490 | 639 | 909 172.97% | 333 -8.26% | 363 1.97% | 356 | ||||||||
|
Оперативни разходи |
3 863 | 4 262 | 3 387 | 2 977 | 2 532 | 2 645 | 2 654 | 1 928 | 2 115 | 1 595 | 1 835 | 1 239 | |||||||
|
Разходи за персонала |
162 -16.92% | 195 2.63% | 190 2.7% | 185 12.12% | 165 17.02% | 141 -0.7% | 142 5.97% | 134 32.67% | 101 -1.94% | 103 1.98% | 101 -2.88% | 104 70.49% | 61 | ||||||
| Нетен марж | 9.79% -36.82% | 15.49% 29.41% | 11.97% 116.83% | 5.52% -69.39% | 18.04% 13.26% | 15.93% | 19.01% | 29.69% 75.89% | 16.88% 4.57% | 16.14% -32.9% | 24.05% | ||||||||
| 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 | 5 858 0% | 5 858 12.31% | 5 216 14.34% | 4 562 -2.67% | 4 687 16.3% | 4 030 -0.17% | 4 037 7.34% | 3 761 6.91% | 3 518 16.95% | 3 008 28.22% | 2 346 -7.09% | 2 525 27.98% | 1 973 | ||||||
|
Дълготрайни активи |
1 492 13.98% | 1 309 5.06% | 1 246 29.25% | 964 -3.7% | 1 001 37.31% | 729 -9.1% | 802 -1.35% | 813 -5.36% | 859 -6.32% | 917 18.17% | 776 -21.3% | 986 13.2% | 871 | ||||||
|
Материални запаси |
2 847 112.15% | 1 342 -37.96% | 2 163 -23.76% | 2 837 23.83% | 2 291 -4.1% | 2 389 7.47% | 2 223 8.54% | 2 048 26.42% | 1 620 42.61% | 1 136 22.02% | 931 -10.91% | 1 045 21.79% | 858 | ||||||
|
Общо задължения |
1 029 105.8% | 500 -5.3% | 528 79.59% | 294 -42.24% | 509 33.6% | 381 -27.01% | 522 91.21% | 273 -6.51% | 292 -42.41% | 507 -1.55% | 515 -49.61% | 1 022 41.55% | 722 | ||||||
|
Задължения към фин. инст. |
42 -66.4% | 125 -39.9% | 208 | 43 -61.95% | 113 -38.92% | 185 35.04% | 137 -76.22% | 576 179.61% | 206 | ||||||||||
| Вземания общо | 455 -38.6% | 741 311.67% | 180 -3.23% | 186 -54.74% | 411 -17.47% | 498 -20.32% | 625 25% | 500 44.09% | 347 -28.16% | 483 289.52% | 124 -61.25% | 320 64.95% | 194 | ||||||
|
Собствен капитал |
5 720 6.76% | 5 358 14.29% | 4 688 9.84% | 4 268 2.15% | 4 178 14.5% | 3 649 3.81% | 3 515 0.77% | 3 488 8.12% | 3 226 30.87% | 2 465 43.06% | 1 723 14.64% | 1 503 20.14% | 1 251 | ||||||
|
Парични средства |
1 955 -20.43% | 2 457 51.76% | 1 619 183.04% | 572 -41.69% | 981 138.11% | 412 6.46% | 387 -2.03% | 395 -42.17% | 683 50.11% | 455 -11.48% | 514 204.14% | 169 412.12% | 33 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -20% |
| 2019 | 15 36.36% |
| 2018 | 11 -21.43% |
| 2017 | 14 |
| 2016 | 14 -6.67% |
| 2015 | 15 7.14% |
| 2014 | 14 -12.5% |
| 2013 | 16 |
