| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 030 -6.36% | 1 100 24.58% | 883 -19.73% | 1 100 -29.17% | 1 553 5.36% | 1 474 -1.86% | 1 502 11.09% | 1 352 19.12% | 1 135 7.79% | 1 053 13.96% | 924 30.51% | 708 68.97% | 419 | ||||||
|
Счетоводна печалба |
70 16.67% | 60 233.33% | 18 12.5% | 16 -93.25% | 237 13.4% | 209 11.76% | 187 61.21% | 116 -1.69% | 118 0.85% | 117 2.63% | 114 65.22% | 69 666.67% | 9 | ||||||
|
Оперативни разходи |
953 | 1 033 | 852 | 1 081 | 1 312 | 1 261 | 1 308 | 1 224 | 1 003 | 917 | 791 | 618 | 409 | ||||||
|
Разходи за персонала |
155 -6.63% | 166 4.4% | 159 -19.29% | 197 -7.51% | 213 19.66% | 178 0% | 178 5.95% | 168 2.44% | 164 54.72% | 106 39.47% | 76 11.76% | 68 61.9% | 42 | ||||||
| Нетен марж | 6.8% 24.6% | 5.45% 167.58% | 2.04% 40.15% | 1.45% -90.47% | 15.26% 7.63% | 14.18% 13.89% | 12.45% 45.11% | 8.58% -17.47% | 10.4% -6.43% | 11.11% -9.94% | 12.34% 26.6% | 9.75% 353.72% | 2.15% | ||||||
| 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 | 1 578 -4.65% | 1 655 4.81% | 1 579 | 1 341 12.03% | 1 197 4.54% | 1 145 2.6% | 1 116 -2.96% | 1 150 6.98% | 1 075 8.15% | 994 0.3% | 991 19.98% | 826 | |||||||
|
Дълготрайни активи |
1 129 -7.99% | 1 227 7.44% | 1 142 | 710 -3.14% | 733 23.4% | 594 4.39% | 569 -5.17% | 600 0% | 600 14.72% | 523 8.28% | 483 0.63% | 480 | |||||||
|
Материални запаси |
129 -22.29% | 166 -4.6% | 174 | 165 34.15% | 123 -13.99% | 143 -7.74% | 155 -30.49% | 223 25.28% | 178 -11.44% | 201 -30.21% | 288 33.95% | 215 | |||||||
|
Общо задължения |
211 -39.89% | 351 -19.68% | 437 | 117 -37.43% | 187 -66% | 550 0.55% | 547 -26.38% | 743 -4.38% | 777 -2.88% | 800 -11.11% | 900 15.83% | 777 | |||||||
|
Задължения към фин. инст. |
150 50% | 100 | 25 0% | 25 -75.49% | 102 -42.7% | 178 -15.64% | 211 -15.6% | 250 | |||||||||||
| Вземания общо | 239 0% | 239 16.59% | 205 | 336 30.74% | 257 -30.16% | 368 13.23% | 325 0% | 325 10.92% | 293 10.57% | 265 31.19% | 202 134.88% | 86 | |||||||
|
Собствен капитал |
1 367 4.83% | 1 304 4.32% | 1 250 | 1 224 21.19% | 1 010 22.72% | 823 25.84% | 654 60.69% | 407 36.58% | 298 53.61% | 194 113.19% | 91 139.47% | 38 | |||||||
|
Парични средства |
81 252.17% | 23 -60.34% | 58 | 130 54.76% | 84 115.38% | 39 -41.79% | 67 3250% | 2 -33.33% | 3 -40% | 5 -72.22% | 18 1700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 5.56% |
| 2019 | 18 -5.26% |
| 2018 | 19 -5% |
| 2017 | 20 -25.93% |
| 2016 | 27 3.85% |
| 2015 | 26 8.33% |
| 2014 | 24 -11.11% |
| 2013 | 27 |