| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 979 18.17% | 2 521 16.07% | 2 172 0.37% | 2 164 3.24% | 2 096 0.77% | 2 080 -1.19% | 2 105 3.34% | 2 037 -2.4% | 2 087 4.3% | 2 001 17.09% | 1 709 34.04% | 1 275 167.86% | 476 | ||||||
|
Счетоводна печалба |
85 23.19% | 69 16.95% | 59 -1.67% | 60 76.47% | 34 -45.16% | 62 -11.43% | 70 20.69% | 58 -25.64% | 78 13.04% | 69 2.99% | 67 55.81% | 43 65.38% | 26 | ||||||
|
Оперативни разходи |
2 887 | 2 446 | 2 112 | 2 103 | 2 062 | 2 018 | 2 035 | 1 972 | 2 005 | 1 929 | 1 638 | 1 232 | 476 | ||||||
|
Разходи за персонала |
109 10.1% | 99 5.32% | 94 5.62% | 89 4.71% | 85 25% | 68 7.94% | 63 -5.97% | 67 9.84% | 61 17.31% | 52 23.81% | 42 16.67% | 36 200% | 12 | ||||||
| Нетен марж | 2.85% 4.25% | 2.74% 0.76% | 2.72% -2.03% | 2.77% 70.93% | 1.62% -45.58% | 2.98% -10.36% | 3.33% 16.79% | 2.85% -23.82% | 3.74% 8.39% | 3.45% -12.04% | 3.92% 16.25% | 3.37% -38.26% | 5.46% | ||||||
| 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 | 760 24.18% | 612 3.9% | 589 -3.13% | 608 1.84% | 597 17.52% | 508 4.53% | 486 2.75% | 473 3.96% | 455 16.97% | 389 -10.37% | 434 46.62% | 296 50.25% | 197 3840% | 5 | |||||
|
Дълготрайни активи |
227 609.38% | 32 166.67% | 12 | 45 0% | 45 -6.25% | 48 -11.11% | 54 -5.26% | 57 -5% | 60 233.33% | 18 -5.26% | 19 | ||||||||
|
Материални запаси |
334 14.38% | 292 -5.81% | 310 8.01% | 287 27.56% | 225 1.81% | 221 0% | 221 -7.14% | 238 5.78% | 225 -3.85% | 234 46.25% | 160 -9.09% | 176 20.55% | 146 | ||||||
|
Общо задължения |
664 28.68% | 516 9.09% | 473 -8.51% | 517 28.29% | 403 38.01% | 292 3.91% | 281 -3.44% | 291 0% | 291 18.78% | 245 -16.67% | 294 30.09% | 226 38.65% | 163 3160% | 5 | |||||
|
Задължения към фин. инст. |
158 | 24 -36.84% | 38 | ||||||||||||||||
| Вземания общо | 176 -30.71% | 254 0.79% | 252 -2.7% | 259 25.12% | 207 52.21% | 136 19.3% | 114 -37.7% | 183 3.98% | 176 102.3% | 87 -50.57% | 176 76% | 100 300% | 25 | ||||||
|
Собствен капитал |
96 0% | 96 -17.24% | 116 27.47% | 91 -53.09% | 194 -10.19% | 216 5.37% | 205 12.64% | 182 10.98% | 164 13.89% | 144 5.11% | 137 95.71% | 70 -60.45% | 177 3440% | 5 | |||||
|
Парични средства |
23 -32.35% | 34 126.67% | 15 -75.81% | 62 -62.42% | 165 55.66% | 106 0% | 106 2550% | 4 | 9 -70% | 30 1400% | 2 -66.67% | 6 20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -14.29% |
| 2017 | 14 -12.5% |
| 2016 | 16 |
| 2015 | 16 6.67% |
| 2014 | 15 15.38% |
| 2013 | 13 |