| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 275 -19.81% | 2 837 25.81% | 2 255 -4.41% | 2 359 -13.72% | 2 734 13.07% | 2 418 8.72% | 2 224 15.47% | 1 926 50% | 1 284 13.33% | 1 133 | 1 063 -18.85% | 1 310 3.39% | 1 267 | ||||||
|
Счетоводна печалба |
81 52.83% | 53 43.24% | 37 2.78% | 36 -73.91% | 138 102.94% | 68 47.83% | 46 31.43% | 35 84.21% | 19 -26.92% | 26 | 33 57.14% | 21 75% | 12 | ||||||
|
Оперативни разходи |
2 150 | 2 735 | 2 172 | 2 260 | 2 508 | 2 309 | 2 129 | 1 831 | 1 207 | 1 071 | 942 | 1 268 | 1 255 | ||||||
|
Разходи за персонала |
231 -9.06% | 254 25.74% | 202 9.19% | 185 15.63% | 160 14.29% | 140 23.89% | 113 28.41% | 88 29.41% | 68 25.93% | 54 | 53 10.42% | 48 50% | 32 | ||||||
| Нетен марж | 3.56% 90.58% | 1.87% 13.86% | 1.64% 7.52% | 1.53% -69.77% | 5.05% 79.48% | 2.81% 35.97% | 2.07% 13.82% | 1.82% 22.81% | 1.48% -35.52% | 2.29% | 3.1% 93.66% | 1.6% 69.26% | 0.95% | ||||||
| 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 | 1 678 -4.98% | 1 766 13.94% | 1 550 -7.96% | 1 684 -10.23% | 1 876 16.02% | 1 617 92.04% | 842 -18.33% | 1 031 -2.37% | 1 056 115.51% | 490 | 607 -11.52% | 686 -11.6% | 776 | ||||||
|
Дълготрайни активи |
949 -6.13% | 1 011 24.81% | 810 -18.67% | 996 -16.79% | 1 197 23.91% | 966 216.72% | 305 -16.89% | 367 6.38% | 345 336.71% | 79 | 394 19.39% | 330 -31.68% | 483 | ||||||
|
Материални запаси |
28 180% | 10 -69.7% | 33 -17.5% | 40 14.29% | 35 337.5% | 8 -55.56% | 18 20% | 15 -34.78% | 23 43.75% | 16 | 6 -50% | 12 -20% | 15 | ||||||
|
Общо задължения |
1 112 -12.58% | 1 272 15.64% | 1 100 -13.25% | 1 268 -15.07% | 1 493 9.78% | 1 360 110.2% | 647 -23.88% | 850 3.28% | 823 200.36% | 274 | 449 -19.53% | 558 -16.34% | 667 | ||||||
|
Задължения към фин. инст. |
631 -34.27% | 960 27.32% | 754 -18.92% | 930 -21.39% | 1 183 1.63% | 1 164 106.75% | 563 -21.7% | 719 6.2% | 677 450.41% | 123 | 317 -21.34% | 403 161.69% | 154 | ||||||
| Вземания общо | 585 -18.18% | 715 6.56% | 671 6.51% | 630 2.11% | 617 2.32% | 603 23.82% | 487 10.93% | 439 26.51% | 347 87.57% | 185 | 187 -39.09% | 307 18.53% | 259 | ||||||
|
Собствен капитал |
566 14.57% | 494 9.78% | 450 8.17% | 416 8.62% | 383 49.03% | 257 31.79% | 195 7.73% | 181 -22.32% | 233 7.87% | 216 | 158 23.44% | 128 17.43% | 109 | ||||||
|
Парични средства |
111 404.55% | 22 -33.33% | 33 230% | 10 25% | 8 -11.11% | 9 -60.87% | 23 -88.61% | 202 -40.76% | 341 66.34% | 205 | 15 650% | 2 -89.47% | 19 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -8% |
| 2019 | 25 -3.85% |
| 2018 | 26 -7.14% |
| 2017 | 28 27.27% |
| 2016 | 22 4.76% |
| 2015 | 21 5% |
| 2014 | 20 17.65% |
| 2013 | 17 |