| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 132 28.2% | 2 443 7.62% | 2 270 5.04% | 2 161 -7.85% | 2 345 2.81% | 2 281 -8.47% | 2 492 -20.23% | 3 124 2.9% | 3 036 15.92% | 2 619 66.29% | 1 575 -2.66% | 1 618 41.19% | 1 146 | ||||||
|
Счетоводна печалба |
246 272.73% | 66 -61.18% | 170 -51.29% | 349 38.49% | 252 176.92% | 91 54.24% | 59 -86.25% | 429 9.16% | 393 51.74% | 259 1892.31% | 13 -87.85% | 107 463.16% | 19 | ||||||
|
Оперативни разходи |
2 872 | 2 368 | 2 094 | 1 806 | 2 086 | 2 179 | 2 419 | 4 687 | 2 633 | 2 351 | 1 553 | 1 501 | 1 127 | ||||||
|
Разходи за персонала |
365 16.61% | 313 22.27% | 256 -2.29% | 262 0.77% | 260 -4.41% | 272 1.87% | 267 -4.64% | 280 29.63% | 216 42.11% | 152 3.4% | 147 26.72% | 116 0.87% | 115 | ||||||
| Нетен марж | 7.85% 190.73% | 2.7% -63.93% | 7.49% -53.63% | 16.15% 50.28% | 10.75% 169.37% | 3.99% 68.5% | 2.37% -82.76% | 13.73% 6.09% | 12.94% 30.9% | 9.89% 1098.12% | 0.83% -87.52% | 6.61% 298.87% | 1.66% | ||||||
| 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 | 1 962 9.49% | 1 792 11.58% | 1 606 12.39% | 1 429 4.84% | 1 363 -1.45% | 1 383 1.84% | 1 358 -3.28% | 1 404 -5.52% | 1 486 21.01% | 1 228 34.8% | 911 8.32% | 841 24.96% | 673 0% | 673 | |||||
|
Дълготрайни активи |
999 -4.4% | 1 045 -1.04% | 1 056 11.16% | 950 61.02% | 590 -6.5% | 631 -1.25% | 639 -12.47% | 730 22.69% | 595 3.48% | 575 20.04% | 479 0.21% | 478 -12.13% | 544 16.99% | 465 | |||||
|
Материални запаси |
750 19.05% | 630 49.64% | 421 24.56% | 338 -13.99% | 393 -1.26% | 398 0% | 398 10.25% | 361 6.8% | 338 -0.88% | 341 14.81% | 297 10% | 270 38.46% | 195 140.74% | 81 | |||||
|
Общо задължения |
147 -23.44% | 192 -12.33% | 219 114.71% | 102 -17.74% | 124 -22.98% | 161 -41.88% | 277 -31.94% | 407 -24.91% | 542 -5.9% | 576 26.87% | 454 -22.13% | 583 351.94% | 129 -75.84% | 534 | |||||
|
Задължения към фин. инст. |
70 40% | 50 | 32 -65.22% | 92 104.44% | 45 -55% | 100 300% | 25 -35.9% | 39 -48.68% | 76 2.7% | 74 -8.64% | 81 | ||||||||
| Вземания общо | 126 14.55% | 110 -2.65% | 113 15.31% | 98 -31.94% | 144 -50.52% | 291 -6.43% | 311 1.97% | 305 -43.31% | 538 106.92% | 260 140.74% | 108 20% | 90 83.67% | 49 -47.31% | 93 | |||||
|
Собствен капитал |
1 815 13.44% | 1 600 15.36% | 1 387 4.52% | 1 327 7.1% | 1 239 1.39% | 1 222 13.25% | 1 079 8.22% | 997 5.61% | 944 44.79% | 652 42.67% | 457 77.13% | 258 -52.57% | 544 291.37% | 139 | |||||
|
Парични средства |
87 1142.86% | 7 -56.25% | 16 -62.79% | 43 -81.78% | 236 280.65% | 62 675% | 8 166.67% | 3 -50% | 6 -81.82% | 33 50% | 22 1000% | 2 0% | 2 -93.75% | 32 |
| Година | Служители |
|---|---|
| 2021 | 54 28.57% |
| 2020 | 42 -16% |
| 2019 | 50 35.14% |
| 2018 | 37 |
| 2017 | 37 -7.5% |
| 2016 | 40 -2.44% |
| 2015 | 41 -10.87% |
| 2014 | 46 4.55% |
| 2013 | 44 |