| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 071 16.54% | 919 10.19% | 834 | 776 -6.73% | 832 -10.54% | 930 -4.42% | 973 -19.92% | 1 215 8.48% | 1 120 41.95% | 789 12.23% | 703 27.36% | 552 240.74% | 162 | ||||||
|
Счетоводна печалба |
50 -19.35% | 62 6.9% | 58 | 49 -3.92% | 51 -34.62% | 78 420% | 15 -90.45% | 157 0% | 157 109.33% | 75 108.33% | 36 260% | 10 400% | 2 | ||||||
|
Оперативни разходи |
1 018 | 854 | 774 | 714 | 780 | 849 | 950 | 1 027 | 960 | 711 | 666 | 540 | 160 | ||||||
|
Разходи за персонала |
143 -0.69% | 144 2.13% | 141 | 153 16.79% | 131 -1.5% | 133 8.13% | 123 -19.08% | 152 21.6% | 125 27.55% | 98 -2% | 100 100% | 50 150% | 20 | ||||||
| Нетен марж | 4.67% -30.8% | 6.75% -2.99% | 6.95% | 6.31% 3.01% | 6.13% -26.91% | 8.39% 444.04% | 1.54% -88.07% | 12.92% -7.82% | 14.02% 47.47% | 9.51% 85.63% | 5.12% 182.67% | 1.81% 46.74% | 1.23% | ||||||
| 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 | 1 019 -4.77% | 1 070 19.29% | 897 | 850 7.19% | 793 13.29% | 700 -2.51% | 718 -7.35% | 775 65.6% | 468 49.04% | 314 40.81% | 223 8.25% | 206 114.58% | 96 | ||||||
|
Дълготрайни активи |
232 -5.31% | 245 11.36% | 220 | 96 -9.43% | 106 85.96% | 57 -30.49% | 82 -20.39% | 103 -51.18% | 211 104.85% | 103 83.93% | 56 30.23% | 43 104.76% | 21 | ||||||
|
Материални запаси |
543 -20.15% | 680 32.81% | 512 | 308 115.38% | 143 -17.34% | 173 -34.72% | 265 0.38% | 264 398.11% | 53 -66.46% | 158 154.84% | 62 -18.42% | 76 153.33% | 30 | ||||||
|
Общо задължения |
225 -29.69% | 320 57.64% | 203 | 248 3.33% | 240 26.32% | 190 -31.65% | 278 -20.57% | 350 66.67% | 210 6.6% | 197 13.22% | 174 -7.45% | 188 113.64% | 88 | ||||||
|
Задължения към фин. инст. |
1 0% | 1 0% | 1 -96.55% | 29 | 23 | ||||||||||||||
| Вземания общо | 99 -7.48% | 107 84.48% | 58 | 140 38.61% | 101 -5.61% | 107 -24.65% | 142 15.45% | 123 53.75% | 80 70.21% | 47 -38.16% | 76 35.71% | 56 69.7% | 33 | ||||||
|
Собствен капитал |
794 5.87% | 750 8.07% | 694 | 602 8.86% | 553 8.43% | 510 15.91% | 440 3.53% | 425 64.73% | 258 360.71% | 56 14.29% | 49 188.24% | 17 142.86% | 7 | ||||||
|
Парични средства |
142 317.65% | 34 -66% | 100 | 301 -31.59% | 440 22.22% | 360 57.21% | 229 2.23% | 224 -5.08% | 236 7766.67% | 3 -89.66% | 29 -6.45% | 31 158.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 13 -31.58% |
| 2019 | 19 26.67% |
| 2018 | 15 -37.5% |
| 2017 | 24 -17.24% |
| 2016 | 29 20.83% |
| 2015 | 24 |
| 2014 | 24 9.09% |
| 2013 | 22 |