| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 940 -28.91% | 2 729 | 2 385 21.81% | 1 958 -1.71% | 1 992 -10.19% | 2 218 35.41% | 1 638 -17.06% | 1 975 2.76% | 1 922 60.7% | 1 196 -7.64% | 1 295 -11.72% | 1 467 48.63% | 987 | ||||||
|
Счетоводна печалба |
386 -23.72% | 506 | 440 22.22% | 360 -17.81% | 438 -15.28% | 517 39.35% | 371 -18.64% | 456 192.31% | 156 81.4% | 86 -48.19% | 166 100% | 83 -43.15% | 146 | ||||||
|
Оперативни разходи |
1 547 | 2 208 | 1 926 | 1 569 | 1 510 | 1 653 | 1 209 | 1 477 | 1 737 | 1 065 | 1 086 | 1 307 | 830 | ||||||
|
Разходи за персонала |
116 -1.69% | 118 | 100 -0.99% | 101 -3.81% | 105 -7.89% | 114 9.62% | 104 57.58% | 66 8.2% | 61 27.08% | 48 29.73% | 37 5.71% | 35 40% | 25 | ||||||
| Нетен марж | 19.9% 7.31% | 18.54% | 18.45% 0.34% | 18.39% -16.38% | 21.99% -5.67% | 23.31% 2.91% | 22.65% -1.9% | 23.09% 184.46% | 8.12% 12.88% | 7.19% -43.9% | 12.82% 126.56% | 5.66% -61.75% | 14.79% | ||||||
| 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 | 3 413 4.34% | 3 271 0.15% | 3 266 14.68% | 2 848 6.19% | 2 682 -3.59% | 2 782 15.92% | 2 400 -16.49% | 2 874 34.74% | 2 133 26.51% | 1 686 39.69% | 1 207 -7.79% | 1 309 29.73% | 1 009 18.57% | 851 | |||||
|
Дълготрайни активи |
2 041 15.97% | 1 760 6.47% | 1 653 2.42% | 1 614 -3.81% | 1 678 3.01% | 1 629 27.17% | 1 281 -5.67% | 1 358 10.41% | 1 230 27.46% | 965 96.94% | 490 5.83% | 463 14.89% | 403 18.53% | 340 | |||||
|
Материални запаси |
1 150 42.15% | 809 -23.68% | 1 060 117.21% | 488 2.52% | 476 -16.49% | 570 34.12% | 425 -46.61% | 796 85.98% | 428 30.89% | 327 -16.15% | 390 -19.09% | 482 8.31% | 445 76.59% | 252 | |||||
|
Общо задължения |
356 -32.58% | 528 -42.17% | 913 60.18% | 570 -0.52% | 573 -32.43% | 848 -9.98% | 942 -37.33% | 1 503 64.08% | 916 8.27% | 846 65.23% | 512 -20% | 640 30.61% | 490 22.81% | 399 | |||||
|
Задължения към фин. инст. |
326 5.16% | 310 -1.9% | 316 -2.47% | 324 -35.2% | 500 -16.25% | 597 -8.99% | 656 31.99% | 497 56.29% | 318 -8.36% | 347 -13.9% | 403 59.92% | 252 | |||||||
| Вземания общо | 170 -75.18% | 685 44.51% | 474 -30.4% | 681 66.1% | 410 -17.67% | 498 -28.14% | 693 -3.08% | 715 59.6% | 448 25.14% | 358 32.1% | 271 -18.37% | 332 151.52% | 132 -34.98% | 203 | |||||
|
Собствен капитал |
3 057 11.45% | 2 743 16.72% | 2 350 5.81% | 2 221 11.22% | 1 997 12.95% | 1 768 21.26% | 1 458 6.35% | 1 371 12.65% | 1 217 44.88% | 840 20.86% | 695 3.89% | 669 28.9% | 519 14.82% | 452 | |||||
|
Парични средства |
52 205.88% | 17 -78.48% | 79 21.54% | 65 -44.92% | 118 38.82% | 85 8400% | 1 -80% | 5 -79.17% | 24 71.43% | 14 -58.82% | 34 240% | 10 -65.52% | 29 -48.21% | 56 |
| Година | Служители |
|---|---|
| 2021 | 12 -14.29% |
| 2019 | 14 27.27% |
| 2018 | 11 |
| 2017 | 11 -15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 |
| 2013 | 15 |