| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 166 -9.75% | 2 400 -6.8% | 2 575 22.5% | 2 102 17.63% | 1 787 14.55% | 1 560 17.56% | 1 327 33.1% | 997 17.71% | 847 5.74% | 801 10.94% | 722 23.63% | 584 -14.37% | 682 162.31% | 260 | |||||
|
Счетоводна печалба |
98 55.56% | 63 0% | 63 5% | 60 33.33% | 45 -25% | 60 15.38% | 52 1.96% | 51 70% | 30 -41.18% | 51 155% | 20 100% | 10 0% | 10 25% | 8 | |||||
|
Оперативни разходи |
2 057 | 2 330 | 2 506 | 2 035 | 1 737 | 1 484 | 1 256 | 925 | 791 | 729 | 679 | 544 | 636 | 252 | |||||
|
Разходи за персонала |
132 -1.49% | 134 9.84% | 122 6.09% | 115 -0.86% | 116 22.11% | 95 9.2% | 87 7.41% | 81 8% | 75 27.12% | 59 18% | 50 -27.54% | 69 305.88% | 17 | ||||||
| Нетен марж | 4.52% 72.36% | 2.63% 7.29% | 2.45% -14.29% | 2.85% 13.35% | 2.52% -34.53% | 3.85% -1.85% | 3.92% -23.39% | 5.12% 44.42% | 3.54% -44.37% | 6.37% 129.85% | 2.77% 61.77% | 1.71% 16.78% | 1.47% -52.35% | 3.08% | |||||
| 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 | 1 633 -6.79% | 1 752 0.57% | 1 742 -12.06% | 1 981 21.61% | 1 629 1.56% | 1 604 -1.72% | 1 632 27.1% | 1 284 8.26% | 1 186 -4.74% | 1 245 20.41% | 1 034 18.85% | 870 12.4% | 774 31.41% | 589 | |||||
|
Дълготрайни активи |
874 12.05% | 780 29.78% | 601 -27.33% | 827 19.34% | 693 9.65% | 632 -2.77% | 650 18.61% | 548 6.41% | 515 -16.94% | 620 63.16% | 380 -4.28% | 397 -4.8% | 417 16.48% | 358 | |||||
|
Материални запаси |
537 -34.27% | 817 -14.09% | 951 -20.35% | 1 194 4.46% | 1 143 14.07% | 1 002 9.75% | 913 36.07% | 671 8.75% | 617 -6.66% | 661 -5.16% | 697 59.5% | 437 35.71% | 322 66.84% | 193 | |||||
|
Общо задължения |
1 036 -17.32% | 1 253 -4.06% | 1 306 -18.53% | 1 603 17.69% | 1 362 2.33% | 1 331 1.37% | 1 313 18.08% | 1 112 4.91% | 1 060 -7.5% | 1 146 16.82% | 981 17.49% | 835 11.63% | 748 30.77% | 572 | |||||
|
Задължения към фин. инст. |
157 -36.95% | 249 2.05% | 244 -18.94% | 301 -2.27% | 308 54.77% | 199 -19.76% | 248 -31.3% | 361 31.75% | 274 | ||||||||||
| Вземания общо | 129 -12.84% | 148 -18.23% | 181 19.87% | 151 51% | 100 61.29% | 62 -6.06% | 66 4.76% | 63 23.53% | 51 -7.27% | 55 -9.84% | 61 134.62% | 26 13.04% | 23 -25.81% | 31 | |||||
|
Собствен капитал |
597 19.64% | 499 14.45% | 436 15.34% | 378 38.46% | 273 0% | 273 24.66% | 219 27.33% | 172 36.51% | 126 27.27% | 99 57.14% | 63 80% | 35 34.62% | 26 52.94% | 17 | |||||
|
Парични средства |
97 1285.71% | 7 -95.21% | 146 1227.27% | 11 37.5% | 8 0% | 8 166.67% | 3 200% | 1 -66.67% | 3 -62.5% | 8 300% | 2 -50% | 4 0% | 4 -33.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 23 43.75% |
| 2020 | 16 14.29% |
| 2019 | 14 1300% |
| 2018 | 1 -92.31% |
| 2017 | 13 |
| 2016 | 13 18.18% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |