| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 201 | 2 776 8.78% | 2 552 -17.65% | 3 099 -7.1% | 3 336 5.44% | 3 164 20.63% | 2 623 -10.51% | 2 931 -4.87% | 3 081 16.66% | 2 641 65.17% | 1 599 3.63% | 1 543 110.79% | 732 | ||||||
|
Счетоводна печалба |
19 | 50 -43.82% | 89 2.3% | 87 67.31% | 52 44.44% | 36 1700% | 2 0% | 2 -93.94% | 33 -19.51% | 41 355.56% | 9 -52.63% | 19 -52.5% | 40 | ||||||
|
Оперативни разходи |
2 177 | 2 718 | 2 456 | 3 005 | 3 278 | 3 123 | 2 617 | 2 924 | 3 040 | 2 596 | 1 586 | 1 519 | 692 | ||||||
|
Разходи за персонала |
115 | 90 11.11% | 81 9.46% | 74 17.46% | 63 31.25% | 48 11.63% | 43 16.22% | 37 60.87% | 23 35.29% | 17 -22.73% | 22 10% | 20 400% | 4 | ||||||
| Нетен марж | 0.86% | 1.8% -48.35% | 3.49% 24.23% | 2.81% 80.1% | 1.56% 37% | 1.14% 1392.23% | 0.08% 11.74% | 0.07% -93.63% | 1.07% -31.01% | 1.55% 175.82% | 0.56% -54.29% | 1.23% -77.47% | 5.46% | ||||||
| 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 | 1 484 | 1 371 6.78% | 1 284 -0.31% | 1 288 14.69% | 1 123 -11.23% | 1 265 18.33% | 1 069 0.94% | 1 059 23.14% | 860 0.58% | 855 16.17% | 736 | 547 | |||||||
|
Дълготрайни активи |
504 | 578 1.58% | 569 1.97% | 558 64.6% | 339 -6.61% | 363 2.54% | 354 4.42% | 339 106.71% | 164 -54.32% | 359 31.99% | 272 | 167 | |||||||
|
Материални запаси |
854 | 721 17.43% | 614 -3.15% | 634 15.48% | 549 4.17% | 527 23.42% | 427 14.48% | 373 5.07% | 355 16.01% | 306 7.37% | 285 | 304 | |||||||
|
Общо задължения |
125 | 185 -18.86% | 228 -26.92% | 312 38.67% | 225 -78.79% | 1 061 17.76% | 901 0.9% | 893 26.85% | 704 30.86% | 538 -16.2% | 642 | 485 | |||||||
|
Задължения към фин. инст. |
4 -98.49% | 265 -1.49% | 269 | 7 -76.67% | 30 66.67% | 18 | |||||||||||||
| Вземания общо | 10 | 12 -20% | 15 -34.78% | 23 -37.84% | 37 60.87% | 23 -61.67% | 60 -61.54% | 156 437.93% | 29 -25.64% | 39 -63.89% | 108 | 36 | |||||||
|
Собствен капитал |
1 359 | 1 186 12.31% | 1 056 8.2% | 976 8.69% | 898 340.2% | 204 21.43% | 168 1.2% | 166 1.22% | 164 -48.26% | 317 237.23% | 94 | 69 | |||||||
|
Парични средства |
113 | 57 -33.72% | 86 21.13% | 71 -64.14% | 198 -43.59% | 351 67.94% | 209 21.51% | 172 6.83% | 161 8.78% | 148 124.24% | 66 | 33 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 |
| 2019 | 13 |
| 2018 | 13 -18.75% |
| 2017 | 16 6.67% |
| 2016 | 15 15.38% |
| 2015 | 13 8.33% |
| 2014 | 12 20% |
| 2013 | 10 |