| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 117 23.73% | 1 711 4.65% | 1 635 3.81% | 1 575 13.47% | 1 388 -12.48% | 1 586 9.61% | 1 447 16.79% | 1 239 1.81% | 1 217 7.13% | 1 136 8.5% | 1 047 25.69% | 833 73.9% | 479 28.42% | 373 | |||||
|
Счетоводна печалба |
182 97.83% | 92 -4.17% | 96 -10.28% | 107 17.58% | 91 -40.52% | 153 12.5% | 136 -16.05% | 162 -3.57% | 168 1.2% | 166 12.16% | 148 42.31% | 104 300% | 26 23.81% | 21 | |||||
|
Оперативни разходи |
1 934 | 1 608 | 1 535 | 1 467 | 1 296 | 1 431 | 1 293 | 1 076 | 1 048 | 970 | 898 | 727 | 453 | 352 | |||||
|
Разходи за персонала |
38 2.7% | 37 15.63% | 32 39.13% | 23 -8% | 25 8.7% | 23 4.55% | 22 29.41% | 17 70% | 10 11.11% | 9 80% | 5 66.67% | 3 -25% | 4 0% | 4 | |||||
| Нетен марж | 8.6% 59.89% | 5.38% -8.42% | 5.87% -13.57% | 6.79% 3.62% | 6.56% -32.04% | 9.65% 2.64% | 9.4% -28.12% | 13.08% -5.28% | 13.8% -5.53% | 14.61% 3.37% | 14.14% 13.22% | 12.48% 130.01% | 5.43% -3.59% | 5.63% | |||||
| 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 | 455 23.31% | 369 1.65% | 363 -37.31% | 579 -18.1% | 707 -6.97% | 760 7.65% | 706 8.28% | 652 14.79% | 568 30.57% | 435 45.48% | 299 16.8% | 256 169.47% | 95 9.2% | 87 | |||||
|
Дълготрайни активи |
3 -25% | 4 0% | 4 0% | 4 -20% | 5 0% | 5 -16.67% | 6 -14.29% | 7 0% | 7 -22.22% | 9 50% | 6 -14.29% | 7 0% | 7 250% | 2 | |||||
|
Материални запаси |
151 287.18% | 39 -57.14% | 91 -16.51% | 109 -51.98% | 227 -9.2% | 250 73.61% | 144 37.14% | 105 -26.06% | 142 -25.65% | 191 39.42% | 137 17.09% | 117 56% | 75 -3.85% | 78 | |||||
|
Общо задължения |
115 23.66% | 93 17.72% | 79 -2.47% | 81 52.83% | 53 -23.19% | 69 6.15% | 65 3.17% | 63 152% | 25 -55.36% | 56 0% | 56 -25.33% | 75 525% | 12 -57.14% | 28 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 218 38.85% | 157 19.85% | 131 -30.32% | 188 4.44% | 180 -7.69% | 195 5.98% | 184 3.37% | 178 7.23% | 166 112.82% | 78 -40% | 130 47.73% | 88 417.65% | 17 183.33% | 6 | |||||
|
Собствен капитал |
340 23.19% | 276 -2.82% | 284 -42.97% | 498 -24.43% | 659 -4.63% | 691 8.31% | 638 8.87% | 586 8.52% | 540 38.82% | 389 62.08% | 240 35.59% | 177 113.25% | 83 40.68% | 59 | |||||
|
Парични средства |
83 -51.18% | 170 24.09% | 137 -50.72% | 278 -7.33% | 300 -3.23% | 310 -16.67% | 372 2.76% | 362 43.08% | 253 61.15% | 157 503.85% | 26 -40.91% | 44 4300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 33.33% |
| 2013 | 3 |