| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 510 206.1% | 820 -18.97% | 1 012 -53% | 2 153 60.55% | 1 341 -42.74% | 2 342 | 2 481 -16.04% | 2 955 14.36% | 2 584 -32.8% | 3 845 33% | 2 891 7.51% | 2 689 101.27% | 1 336 | ||||||
|
Счетоводна печалба |
142 18.33% | 120 -39.09% | 197 -34.55% | 301 57.59% | 191 -4.98% | 201 | 229 -68.24% | 721 19.17% | 605 -22.73% | 783 144.69% | 320 -21.57% | 408 16.91% | 349 | ||||||
|
Оперативни разходи |
2 895 | 2 464 | 2 165 | 2 106 | 1 937 | 2 093 | 2 174 | 2 085 | 1 914 | 3 000 | 2 495 | 2 219 | 987 | ||||||
|
Разходи за персонала |
488 36.31% | 358 2.87% | 348 -4.66% | 365 4.29% | 350 118.75% | 160 | 329 84.83% | 178 -0.56% | 179 16.23% | 154 14.93% | 134 44.09% | 93 43.08% | 65 | ||||||
| Нетен марж | 5.66% -61.34% | 14.63% -24.82% | 19.47% 39.24% | 13.98% -1.84% | 14.24% 65.96% | 8.58% | 9.23% -62.17% | 24.4% 4.21% | 23.41% 14.97% | 20.36% 83.98% | 11.07% -27.05% | 15.17% -41.92% | 26.12% | ||||||
| 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 | 5 373 8.92% | 4 933 0.45% | 4 911 -0.43% | 4 932 18.47% | 4 163 24.27% | 3 350 | 2 819 -21.65% | 3 598 59.77% | 2 252 21.34% | 1 856 5.57% | 1 758 42.35% | 1 235 44.61% | 854 | ||||||
|
Дълготрайни активи |
3 936 10.13% | 3 574 5.46% | 3 389 -1.2% | 3 430 35.47% | 2 532 54.86% | 1 635 | 1 478 15.11% | 1 284 19.89% | 1 071 107.16% | 517 2.17% | 506 4.12% | 486 41.28% | 344 | ||||||
|
Материални запаси |
1 096 13.69% | 964 -1.93% | 983 26.51% | 777 -22.22% | 999 22.88% | 813 | 584 -41.72% | 1 002 35.96% | 737 0.55% | 733 -2.14% | 749 48.91% | 503 47.94% | 340 | ||||||
|
Общо задължения |
2 585 12% | 2 308 -3.59% | 2 394 -7.28% | 2 582 39.04% | 1 857 33.12% | 1 395 | 1 027 -29.46% | 1 456 73.13% | 841 19.46% | 704 -8.81% | 772 43.23% | 539 0.37% | 537 | ||||||
|
Задължения към фин. инст. |
896 3.11% | 869 -18.1% | 1 061 28.14% | 828 75.05% | 473 -60.68% | 1 203 | 921 3.6% | 889 65.86% | 536 22.94% | 436 | 447 18.25% | 378 | |||||||
| Вземания общо | 204 -20.62% | 257 6.64% | 241 -29.53% | 342 73.6% | 197 -58.79% | 478 | 441 -42.28% | 764 27.55% | 599 126.04% | 265 284.06% | 69 -70% | 230 41.1% | 163 | ||||||
|
Собствен капитал |
2 773 5.64% | 2 625 4.33% | 2 516 7.11% | 2 349 2.26% | 2 297 18.77% | 1 934 | 1 738 -16.12% | 2 072 46.85% | 1 411 22.48% | 1 152 16.84% | 986 41.67% | 696 119.56% | 317 | ||||||
|
Парични средства |
31 -44.64% | 56 -50% | 112 -66.37% | 333 4.72% | 318 5.3% | 302 | 259 -52.04% | 540 175.51% | 196 -42.01% | 338 -20.84% | 427 3781.82% | 11 175% | 4 |
| Година | Служители |
|---|---|
| 2021 | 20 17.65% |
| 2019 | 17 6.25% |
| 2018 | 16 -23.81% |
| 2017 | 21 10.53% |
| 2016 | 19 -24% |
| 2015 | 25 |
| 2014 | 25 -13.79% |
| 2013 | 29 |
