| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 306 25.34% | 1 042 -1.61% | 1 059 9.97% | 963 -1.03% | 973 6.22% | 916 10.76% | 827 1.97% | 811 4.11% | 779 15.92% | 672 15.86% | 580 16.7% | 497 13.99% | 436 32.12% | 330 31.47% | 251 | |||||
|
Счетоводна печалба |
161 283.33% | 42 82.61% | 23 -25.81% | 31 -50% | 62 1.64% | 61 -23.75% | 80 -20% | 100 25% | 80 23.08% | 65 0% | 65 22.64% | 53 -3.64% | 55 323.08% | 13 -38.1% | 21 | |||||
|
Оперативни разходи |
1 143 | 1 000 | 1 036 | 932 | 911 | 855 | 748 | 705 | 689 | 595 | 501 | 426 | 371 | 317 | 230 | |||||
|
Разходи за персонала |
236 -2.88% | 243 21.5% | 200 35.14% | 148 8.82% | 136 12.4% | 121 42.35% | 85 3.66% | 82 9.33% | 75 22.95% | 61 5.17% | 58 7.41% | 54 10.2% | 49 44.12% | 34 47.83% | 23 | |||||
| Нетен марж | 12.33% 205.84% | 4.03% 85.59% | 2.17% -32.53% | 3.22% -49.48% | 6.37% -4.31% | 6.66% -31.16% | 9.67% -21.55% | 12.33% 20.07% | 10.27% 6.17% | 9.67% -13.69% | 11.21% 5.09% | 10.66% -15.46% | 12.61% 220.22% | 3.94% -52.91% | 8.37% | |||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 924 21.74% | 759 4.55% | 726 -0.82% | 732 3.24% | 709 -0.14% | 710 4.11% | 682 5.25% | 648 7.28% | 604 2.9% | 587 15.32% | 509 10.17% | 462 6.7% | 433 87.45% | 231 4.52% | 221 | |||||
|
Дълготрайни активи |
408 73.62% | 235 -5.62% | 249 -11.7% | 282 69.88% | 166 -7.78% | 180 4.65% | 172 -7.03% | 185 -7.5% | 200 -7.83% | 217 10.71% | 196 -2.49% | 201 617.86% | 28 -31.71% | 41 -29.31% | 58 | |||||
|
Материални запаси |
339 -24.67% | 450 38.04% | 326 -4.68% | 342 -11.63% | 387 -12.64% | 443 6.75% | 415 3.49% | 401 12.01% | 358 14.01% | 314 6.44% | 295 17.06% | 252 21.15% | 208 12.43% | 185 17.09% | 158 | |||||
|
Общо задължения |
109 22.47% | 89 154.29% | 35 -43.55% | 62 77.14% | 35 12.9% | 31 -13.89% | 36 -61.7% | 94 -32.86% | 140 -42.15% | 242 9.01% | 222 -5.53% | 235 -5.62% | 249 146.53% | 101 5.21% | 96 | |||||
|
Задължения към фин. инст. |
41 -18% | 50 | 5 -92.19% | 64 -39.05% | 105 -51.61% | 217 37.34% | 158 -20.2% | 198 -6.6% | 212 1313.33% | 15 -44.44% | 27 | |||||||||
| Вземания общо | 18 28.57% | 14 -41.67% | 24 71.43% | 14 40% | 10 -37.5% | 16 0% | 16 -15.79% | 19 -29.63% | 27 68.75% | 16 0% | 16 77.78% | 9 -52.63% | 19 375% | 4 0% | 4 | |||||
|
Собствен капитал |
815 21.64% | 670 -3.04% | 691 3.13% | 670 -0.59% | 674 -0.74% | 679 8.47% | 626 13% | 554 19.4% | 464 34.49% | 345 20.21% | 287 26.43% | 227 23.37% | 184 41.54% | 130 9.24% | 119 | |||||
|
Парични средства |
159 165% | 60 -52.76% | 127 35.11% | 94 -35.62% | 146 105.63% | 71 18.33% | 60 39.53% | 43 126.32% | 19 -52.5% | 40 1900% | 2 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 -3.7% |
| 2019 | 27 12.5% |
| 2018 | 24 33.33% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 -6.25% |
| 2013 | 16 |