| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 018 -10.23% | 2 248 14% | 1 972 18.94% | 1 658 -0.72% | 1 670 7.74% | 1 550 14.14% | 1 358 51.73% | 895 36.85% | 654 -38.24% | 1 059 1.92% | 1 039 -18.64% | 1 277 | 929 | ||||||
|
Счетоводна печалба |
503 -20.16% | 630 24.51% | 506 54.74% | 327 -16.37% | 391 -6.24% | 417 45.3% | 287 47.18% | 195 103.13% | 96 -28.89% | 135 -16.15% | 161 -55.15% | 359 | 164 | ||||||
|
Оперативни разходи |
1 510 | 1 615 | 1 366 | 1 327 | 1 299 | 1 129 | 1 289 | 702 | 583 | 926 | 1 063 | 918 | 765 | ||||||
|
Разходи за персонала |
310 2.31% | 303 25.21% | 242 6.61% | 227 9.66% | 207 168.83% | 77 40% | 55 44.74% | 38 0% | 38 -47.95% | 73 7.35% | 68 1.49% | 67 | 38 | ||||||
| Нетен марж | 24.93% -11.06% | 28.02% 9.22% | 25.66% 30.1% | 19.72% -15.76% | 23.41% -12.97% | 26.9% 27.3% | 21.13% -3% | 21.79% 48.43% | 14.68% 15.15% | 12.75% -17.73% | 15.5% -44.88% | 28.11% | 17.65% | ||||||
| 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 | 1 161 16.8% | 994 15.99% | 857 23.49% | 694 -34.59% | 1 061 3.61% | 1 024 29.95% | 788 3.01% | 765 31.22% | 583 -19.03% | 720 43.14% | 503 -41.31% | 857 53.86% | 557 0% | 557 | |||||
|
Дълготрайни активи |
64 -25.58% | 86 2.38% | 84 7.69% | 78 110.81% | 37 0% | 37 5.71% | 35 -30% | 50 -35.06% | 77 -54.97% | 171 -35.23% | 264 6.02% | 249 5.51% | 236 6.31% | 222 | |||||
|
Материални запаси |
71 31.48% | 54 0% | 54 -15.63% | 64 30.61% | 49 145% | 20 11.11% | 18 -48.57% | 35 105.88% | 17 54.55% | 11 -85.71% | 77 4.05% | 74 -8.64% | 81 88.37% | 43 | |||||
|
Общо задължения |
176 5.39% | 167 -37.22% | 266 -15.82% | 316 62.89% | 194 -6.73% | 208 -7.96% | 226 3.2% | 219 17.11% | 187 90.82% | 98 -1.01% | 99 -86.4% | 728 106.82% | 352 71.71% | 205 | |||||
|
Задължения към фин. инст. |
18 | 40 -42.86% | 70 32.08% | 53 -11.67% | 60 30.43% | 46 -8% | 50 0% | 50 | |||||||||||
| Вземания общо | 816 7.51% | 759 19.53% | 635 23.06% | 516 -37% | 819 4.33% | 785 24.6% | 630 5.35% | 598 51.39% | 395 -13% | 454 142.78% | 187 -10.95% | 210 85.84% | 113 -22.6% | 146 | |||||
|
Собствен капитал |
985 73.72% | 567 -4.06% | 591 102.4% | 292 -66.32% | 867 6.25% | 816 45.2% | 562 2.93% | 546 37.88% | 396 -36.33% | 622 23.66% | 503 -30.91% | 728 37.1% | 531 50.85% | 352 | |||||
|
Парични средства |
209 106.93% | 101 23.17% | 82 164.52% | 31 -82.29% | 175 -1.13% | 177 68.57% | 105 28.05% | 82 -9.89% | 91 19.74% | 76 -67.38% | 233 -24.6% | 309 9.96% | 281 124.8% | 125 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -7.69% |
| 2019 | 26 23.81% |
| 2018 | 21 -22.22% |
| 2017 | 27 12.5% |
| 2016 | 24 50% |
| 2015 | 16 23.08% |
| 2014 | 13 62.5% |
| 2013 | 8 |