| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 345 8.43% | 6 774 51.41% | 4 474 6.09% | 4 217 | 3 267 -3.43% | 3 383 -39.09% | 5 554 13% | 4 915 -12.85% | 5 640 -6.44% | 6 028 -2.49% | 6 182 -19.26% | 7 657 -5.02% | 8 062 | ||||||
|
Счетоводна печалба |
700 4.01% | 673 27.46% | 528 22.51% | 431 | 94 | 470 5.38% | 446 4.21% | 428 1056.76% | 37 -43.94% | 66 -83.33% | 396 -58.58% | 956 | |||||||
|
Оперативни разходи |
6 465 | 5 979 | 3 862 | 3 634 | 2 969 | 4 685 | 4 278 | 5 212 | 5 734 | 5 822 | 6 889 | 6 999 | |||||||
|
Разходи за персонала |
1 237 130.78% | 536 46.85% | 365 -6.17% | 389 | 271 | 305 -0.33% | 306 10.07% | 278 21.93% | 228 -9.52% | 252 -8.7% | 276 93.01% | 143 | |||||||
| Нетен марж | 9.53% -4.07% | 9.94% -15.82% | 11.8% 15.47% | 10.22% | 2.88% | 8.46% -6.74% | 9.07% 19.58% | 7.59% 1136.34% | 0.61% -42.51% | 1.07% -79.36% | 5.17% -56.39% | 11.86% | |||||||
| 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 | 9 014 19.9% | 7 518 0% | 7 518 -5.88% | 7 988 | 6 745 3.09% | 6 543 1.9% | 6 421 8.33% | 5 927 1.96% | 5 813 -11.8% | 6 591 -0.83% | 6 646 8.88% | 6 104 20.18% | 5 079 | ||||||
|
Дълготрайни активи |
2 197 3.19% | 2 129 0% | 2 129 -1.16% | 2 154 | 1 262 -4.61% | 1 323 27.46% | 1 038 8.24% | 959 -2.74% | 986 4.45% | 944 -13% | 1 085 5.96% | 1 024 38.94% | 737 | ||||||
|
Материални запаси |
4 707 454.42% | 849 -80.3% | 4 309 36.23% | 3 163 | 2 987 11.12% | 2 688 -27% | 3 682 18.54% | 3 106 49.54% | 2 077 -32.04% | 3 056 4.09% | 2 936 -10.21% | 3 270 41.13% | 2 317 | ||||||
|
Общо задължения |
4 115 3.89% | 3 961 0% | 3 961 -13.02% | 4 554 | 4 126 14.99% | 3 588 -2.47% | 3 679 13.06% | 3 254 3.07% | 3 157 -15.13% | 3 720 15.96% | 3 208 17.85% | 2 722 32.59% | 2 053 | ||||||
|
Задължения към фин. инст. |
2 807 | 2 854 -7.04% | 3 070 7.68% | 2 851 20.81% | 2 360 -0.21% | 2 365 -1.87% | 2 410 -1.43% | 2 445 28.48% | 1 903 61.41% | 1 179 | |||||||||
| Вземания общо | 1 528 -35.25% | 2 360 177.97% | 849 -66.22% | 2 513 | 1 819 -8.73% | 1 993 80.36% | 1 105 -12.72% | 1 266 -13.82% | 1 469 -12.09% | 1 671 3.66% | 1 612 17.49% | 1 372 -19.06% | 1 695 | ||||||
|
Собствен капитал |
3 621 18.53% | 3 055 0% | 3 055 7.87% | 2 832 | 2 599 -11.42% | 2 934 7% | 2 742 2.58% | 2 673 0.26% | 2 666 -7.14% | 2 871 -16.49% | 3 438 1.69% | 3 381 11.77% | 3 025 | ||||||
|
Парични средства |
273 22.97% | 222 0% | 222 45.1% | 153 | 421 57.09% | 268 -24.08% | 353 -9.49% | 390 -21.21% | 495 -45.96% | 916 -9.04% | 1 007 132.03% | 434 34.37% | 323 |
| Година | Служители |
|---|---|
| 2021 | 41 10.81% |
| 2019 | 37 5.71% |
| 2017 | 35 12.9% |
| 2016 | 31 3.33% |
| 2015 | 30 |
| 2014 | 30 -25% |
| 2013 | 40 17.65% |
| 2010 | 34 |