| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 859 854 146000.08% | 1 273 -6.53% | 1 362 1.11% | 1 347 16.02% | 1 161 -8.73% | 1 272 54.56% | 823 -7.32% | 888 -10.57% | 993 18.07% | 841 -25.44% | 1 128 -6.85% | 1 211 | 986 | ||||||
|
Счетоводна печалба |
525 884 162712.38% | 323 -13.4% | 373 4.48% | 357 9.51% | 326 -19.11% | 403 179.86% | 144 82.28% | 79 -45.89% | 146 92.11% | 76 -54.76% | 168 -42.27% | 291 | 52 | ||||||
|
Оперативни разходи |
1 320 078 | 924 | 931 | 929 | 801 | 801 | 654 | 780 | 804 | 716 | 898 | 863 | 930 | ||||||
|
Разходи за персонала |
48 304 112234.88% | 43 4.88% | 41 -6.82% | 44 -20% | 55 37.5% | 40 2.56% | 39 -13.33% | 45 -33.82% | 68 -4.23% | 71 -21.11% | 90 4.65% | 86 | 43 | ||||||
| Нетен марж | 28.28% 11.44% | 25.37% -7.35% | 27.39% 3.33% | 26.5% -5.61% | 28.08% -11.37% | 31.68% 81.07% | 17.5% 96.67% | 8.9% -39.49% | 14.7% 62.7% | 9.04% -39.32% | 14.89% -38.02% | 24.03% | 5.27% | ||||||
| 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 | 1 878 072 112968.75% | 1 661 -7.26% | 1 791 -3.97% | 1 865 2.59% | 1 818 2.19% | 1 779 17.97% | 1 508 11.05% | 1 358 -7.3% | 1 465 -13% | 1 684 0.66% | 1 673 7.24% | 1 560 | 705 | ||||||
|
Дълготрайни активи |
796 322 100572.82% | 791 8.8% | 727 2.25% | 711 4.1% | 683 0.89% | 677 -1.74% | 689 -2.82% | 709 -4.7% | 744 -18.06% | 908 -0.87% | 916 4.21% | 879 | 705 | ||||||
|
Материални запаси |
491 498 113672.69% | 432 5.88% | 408 -0.49% | 410 -8.28% | 447 -8.4% | 488 11.16% | 439 21.61% | 361 12.81% | 320 -10.11% | 356 -20.71% | 449 -10.56% | 502 | 373 | ||||||
|
Общо задължения |
73 868 38574.35% | 191 6.7% | 179 -33.7% | 270 -0.74% | 272 5.84% | 257 -26.36% | 349 46.64% | 238 -28.53% | 333 -22.2% | 428 1.66% | 421 -12.66% | 482 | 559 | ||||||
|
Задължения към фин. инст. |
37 285 24269.28% | 153 2% | 150 -39.27% | 247 -3.52% | 256 69.54% | 151 -33.19% | 226 45.81% | 155 -42.38% | 269 -31.9% | 395 16.86% | 338 -11.29% | 381 | 471 | ||||||
| Вземания общо | 233 912 151790.91% | 154 -55.75% | 348 16% | 300 63.93% | 183 -38.8% | 299 260.24% | 83 -70.46% | 281 -17.84% | 342 -13.2% | 394 69.1% | 233 106.19% | 113 | 105 | ||||||
|
Собствен капитал |
1 799 787 122334.49% | 1 470 -8.81% | 1 612 1.07% | 1 595 3.24% | 1 545 1.51% | 1 522 31.32% | 1 159 3.48% | 1 120 -1.06% | 1 132 -9.87% | 1 256 0.32% | 1 252 15.5% | 1 084 | 719 | ||||||
|
Парични средства |
356 339 125371.48% | 284 -7.79% | 308 -30.63% | 444 -11.9% | 504 60% | 315 6.06% | 297 4142.86% | 7 -88.14% | 59 126.92% | 26 -65.33% | 75 4.17% | 72 | 95 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -37.5% |
| 2017 | 8 60% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |