| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 315 78.35% | 1 298 -17.43% | 1 572 -19.51% | 1 953 -27.83% | 2 706 37.78% | 1 964 | 1 951 25.31% | 1 557 4.15% | 1 495 7.86% | 1 386 -38.62% | 2 258 2.64% | 2 200 | |||||||
|
Счетоводна печалба |
143 40.2% | 102 67.21% | 61 5.17% | 58 56.76% | 37 -27.45% | 51 | 37 -53.75% | 80 -20% | 100 0% | 100 -20% | 125 11.61% | 112 | |||||||
|
Оперативни разходи |
2 079 | 1 136 | 1 402 | 1 818 | 2 561 | 1 725 | 1 845 | 1 406 | 1 226 | 1 243 | 2 009 | 2 076 | |||||||
|
Разходи за персонала |
119 4.39% | 114 -40% | 190 -24.9% | 253 5.42% | 240 28.34% | 187 | 124 -6.06% | 132 -69.52% | 433 225.56% | 133 12.71% | 118 61.64% | 73 | |||||||
| Нетен марж | 6.18% -21.39% | 7.86% 102.51% | 3.88% 30.66% | 2.97% 117.2% | 1.37% -47.34% | 2.6% | 1.9% -63.09% | 5.14% -23.19% | 6.69% -7.29% | 7.22% 30.33% | 5.54% 8.74% | 5.09% | |||||||
| 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 | 3 195 10.48% | 2 892 -0.14% | 2 896 2.66% | 2 821 -12.36% | 3 219 5.3% | 3 057 | 2 744 6.85% | 2 568 19.44% | 2 150 -27.36% | 2 960 38% | 2 145 35.25% | 1 586 | |||||||
|
Дълготрайни активи |
1 153 13.26% | 1 018 2.62% | 992 2.16% | 971 -3.29% | 1 004 6.92% | 939 | 842 17.76% | 715 -10.29% | 797 -3.39% | 825 4.04% | 793 17.48% | 675 | |||||||
|
Материални запаси |
1 425 -16.81% | 1 713 -3.17% | 1 769 7.21% | 1 650 -13.16% | 1 900 1.17% | 1 878 | 1 334 17.84% | 1 132 53.18% | 739 -51.03% | 1 509 74.86% | 863 16.62% | 740 | |||||||
|
Общо задължения |
2 174 11.43% | 1 951 -4.64% | 2 046 3.81% | 1 971 -20.59% | 2 482 5.53% | 2 352 | 2 175 -4.52% | 2 278 2.71% | 2 218 12.65% | 1 969 12.9% | 1 744 51.92% | 1 148 | |||||||
|
Задължения към фин. инст. |
610 56.41% | 390 -12.56% | 446 -15.05% | 525 -15.32% | 620 1.14% | 613 | 407 49.08% | 273 -8.39% | 298 0% | 298 -34.51% | 455 61.35% | 282 | |||||||
| Вземания общо | 299 169.37% | 111 38.75% | 80 -56.04% | 182 -35.46% | 282 29.95% | 217 | 540 4.05% | 519 140.28% | 216 140% | 90 -43.4% | 159 140.91% | 66 | |||||||
|
Собствен капитал |
1 021 8.5% | 941 10.71% | 850 7.19% | 793 7.89% | 735 4.55% | 703 | 567 5.78% | 536 180.63% | 191 -61.1% | 491 22.44% | 401 -8.45% | 438 | |||||||
|
Парични средства |
318 536% | 50 -9.09% | 55 205.56% | 18 -45.45% | 33 43.48% | 23 | 28 -86.14% | 202 648.15% | 27 -18.18% | 33 230% | 10 -90.38% | 104 |
| Година | Служители |
|---|---|
| 2021 | 9 -47.06% |
| 2020 | 17 30.77% |
| 2019 | 13 -45.83% |
| 2018 | 24 -52% |
| 2017 | 50 -5.66% |
| 2016 | 53 10.42% |
| 2015 | 48 6.67% |
| 2014 | 45 18.42% |
| 2013 | 38 |