| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 885 7.93% | 820 2.24% | 802 -14.04% | 933 71.51% | 544 7.94% | 504 -45.81% | 930 37.17% | 678 72.96% | 392 0.51% | 390 16.07% | 336 -41.87% | 578 49.35% | 387 116.2% | 179 -5.79% | 190 37.68% | 138 -2.82% | 142 | |||||
|
Счетоводна печалба |
237 0.42% | 236 10.8% | 213 -34.26% | 324 129.79% | 141 11.02% | 127 -15.33% | 150 -46.04% | 278 247.5% | 80 -41.61% | 137 71.25% | 80 -61.72% | 209 78.63% | 117 408.7% | 23 -8% | 25 66.67% | 15 0% | 15 | |||||
|
Оперативни разходи |
718 | 679 | 583 | 698 | 393 | 376 | 778 | 397 | 308 | 250 | 253 | 316 | 285 | 147 | 165 | 120 | 97 | |||||
|
Разходи за персонала |
85 -5.56% | 90 12.5% | 80 -2.44% | 82 22.39% | 67 19.64% | 56 -1.75% | 57 5.56% | 54 10.2% | 49 4.26% | 47 2.17% | 46 -9.8% | 51 82.14% | 28 64.71% | 17 21.43% | 14 40% | 10 -16.67% | 12 | |||||
| Нетен марж | 26.78% -6.95% | 28.78% 8.37% | 26.56% -23.52% | 34.73% 33.98% | 25.92% 2.86% | 25.2% 56.23% | 16.13% -60.66% | 41% 100.91% | 20.41% -41.9% | 35.13% 47.54% | 23.81% -34.15% | 36.16% 19.6% | 30.23% 135.29% | 12.85% -2.35% | 13.16% 21.05% | 10.87% 2.9% | 10.56% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 115 5.7% | 2 001 5.37% | 1 899 6.51% | 1 783 -2.46% | 1 828 51.83% | 1 204 10.46% | 1 090 5.01% | 1 038 20.28% | 863 7.61% | 802 19.35% | 672 10.34% | 609 10.73% | 550 24.43% | 442 7.02% | 413 1.98% | 405 14.41% | 354 | |||||
|
Дълготрайни активи |
670 -8.09% | 729 -7.49% | 788 -2.6% | 809 -0.86% | 816 156.6% | 318 5.65% | 301 -7.95% | 327 7.21% | 305 1.33% | 301 -1.95% | 307 14.13% | 269 -0.74% | 271 6.69% | 254 11.89% | 227 -7.72% | 246 13.89% | 216 | |||||
|
Материални запаси |
605 -9.7% | 670 19.01% | 563 56.39% | 360 0% | 360 12.85% | 319 -2.74% | 328 5.47% | 311 46.01% | 213 5.97% | 201 16.18% | 173 -13.93% | 201 30.52% | 154 36.28% | 113 -16.3% | 135 45.16% | 93 | ||||||
|
Общо задължения |
222 88.14% | 118 -3.28% | 122 -10.29% | 136 -71.49% | 477 2285% | 20 0% | 20 -62.96% | 54 -21.74% | 69 245% | 20 53.85% | 13 -43.48% | 23 -84.87% | 152 2.01% | 149 4.2% | 143 -7.74% | 155 30.25% | 119 | |||||
|
Задължения към фин. инст. |
48 -38.46% | 78 -27.78% | 108 -74.83% | 429 | 17 -83.5% | 103 114.58% | 48 -50% | 96 74.55% | 55 | |||||||||||||
| Вземания общо | 33 65% | 20 150% | 8 -88.24% | 68 6700% | 1 0% | 1 -66.67% | 3 50% | 2 100% | 1 -75% | 4 33.33% | 3 200% | 1 -93.75% | 16 -48.39% | 31 287.5% | 8 -33.33% | 12 | ||||||
|
Собствен капитал |
1 893 11.48% | 1 698 8.78% | 1 561 11.18% | 1 404 11.34% | 1 261 6.5% | 1 184 10.65% | 1 070 8.74% | 984 23.93% | 794 1.53% | 782 18.66% | 659 12.46% | 586 47.24% | 398 35.84% | 293 8.52% | 270 8% | 250 6.38% | 235 | |||||
|
Парични средства |
831 98.8% | 418 5.03% | 398 -16.39% | 476 -8.99% | 523 7.17% | 488 34.44% | 363 57.14% | 231 -16.91% | 278 77.07% | 157 -3.68% | 163 117.33% | 75 316.67% | 18 -56.1% | 41 173.33% | 15 0% | 15 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 -12.5% |
| 2019 | 8 |
| 2018 | 8 |
| 2017 | 8 14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |