| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 907 45.82% | 622 -35.61% | 966 7.81% | 896 12.99% | 793 -24.91% | 1 056 20.41% | 877 14.94% | 763 9.31% | 698 6.24% | 657 -0.76% | 662 -18.87% | 816 -15.35% | 964 23.27% | 782 | |||||
|
Счетоводна печалба |
397 217.6% | 125 -17.22% | 151 -3.21% | 156 -45.07% | 284 -9.84% | 315 118.75% | 144 -0.69% | 145 -9.38% | 160 12.68% | 142 -15.48% | 168 -7.69% | 182 -13.33% | 210 320% | 50 | |||||
|
Оперативни разходи |
452 | 489 | 818 | 740 | 497 | 729 | 722 | 608 | 532 | 504 | 494 | 620 | 745 | 729 | |||||
|
Разходи за персонала |
70 2.94% | 68 1.49% | 67 -1.47% | 68 19.3% | 57 9.62% | 52 13.04% | 46 -8% | 50 25% | 40 -11.11% | 45 2.27% | 44 29.41% | 34 88.89% | 18 | ||||||
| Нетен марж | 43.77% 117.8% | 20.1% 28.56% | 15.63% -10.22% | 17.41% -51.38% | 35.81% 20.06% | 29.83% 81.67% | 16.42% -13.6% | 19% -17.1% | 22.92% 6.06% | 21.61% -14.83% | 25.38% 13.78% | 22.3% 2.39% | 21.78% 240.71% | 6.39% | |||||
| 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 | 1 777 39.05% | 1 278 -33.51% | 1 922 1.8% | 1 888 8.51% | 1 740 11.68% | 1 558 20.12% | 1 297 16.64% | 1 112 16.56% | 954 17.63% | 811 20.33% | 674 21.88% | 553 -4.49% | 579 31% | 442 | |||||
|
Дълготрайни активи |
253 -3.07% | 261 -4.4% | 273 -5.54% | 289 -2.03% | 295 163.39% | 112 -0.88% | 113 -47.44% | 215 97.25% | 109 -0.91% | 110 -19.71% | 137 -19.88% | 171 -34.23% | 260 140.74% | 108 | |||||
|
Материални запаси |
90 -13.46% | 104 -3.7% | 108 54.29% | 70 105.88% | 34 -41.38% | 58 -40.21% | 97 -33.1% | 145 2.84% | 141 -3.42% | 146 60.44% | 91 -14.95% | 107 791.67% | 12 300% | 3 | |||||
|
Общо задължения |
130 -87.13% | 1 010 2785.71% | 35 -5.41% | 37 -97.41% | 1 430 1288.35% | 103 -18.25% | 126 80% | 70 133.33% | 30 -95.71% | 700 1011.11% | 63 -84.52% | 407 29.21% | 315 53.66% | 205 | |||||
|
Задължения към фин. инст. |
30 | ||||||||||||||||||
| Вземания общо | 79 71.74% | 46 -16.36% | 55 -64.97% | 157 528% | 25 -76.19% | 105 176.32% | 38 -44.93% | 69 115.63% | 32 6.67% | 30 42.86% | 21 -16% | 25 -50.98% | 51 -37.04% | 81 | |||||
|
Собствен капитал |
1 647 31.76% | 1 250 -33.76% | 1 887 1.94% | 1 851 8.18% | 1 711 17.59% | 1 455 24.25% | 1 171 12.38% | 1 042 14.38% | 911 18.62% | 768 19.81% | 641 30.82% | 490 30.32% | 376 58.65% | 237 | |||||
|
Парични средства |
1 247 45% | 860 -41.81% | 1 478 8.44% | 1 363 -0.58% | 1 371 6.94% | 1 282 23.51% | 1 038 34.63% | 771 14.9% | 671 28.05% | 524 24.17% | 422 53.45% | 275 9.13% | 252 3.28% | 244 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2020 | 6 -33.33% |
| 2019 | 9 28.57% |
| 2018 | 7 -22.22% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 -20% |
| 2014 | 10 11.11% |
| 2013 | 9 |