| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 393 -4.68% | 5 658 | 4 116 5.67% | 3 895 13.33% | 3 437 -22.45% | 4 432 -17.21% | 5 353 24.4% | 4 303 -0.9% | 4 342 50.35% | 2 888 -7.26% | 3 114 -3.44% | 3 225 74.32% | 1 850 | ||||||
|
Счетоводна печалба |
274 -60.97% | 702 | 103 80.7% | 57 -16.18% | 68 21.43% | 56 216.67% | -48 -245.45% | 33 22.22% | 27 35% | 20 -76.47% | 85 -61.88% | 223 -85.13% | 1 500 | ||||||
|
Оперативни разходи |
5 117 | 4 947 | 4 012 | 3 837 | 3 366 | 4 369 | 5 397 | 4 255 | 4 290 | 2 869 | 3 025 | 2 984 | 1 350 | ||||||
|
Разходи за персонала |
276 10.84% | 249 | 193 28.67% | 150 -36.97% | 238 -9.51% | 263 -1.5% | 267 -5.99% | 284 29.68% | 219 -5.6% | 232 31.82% | 176 10% | 160 -86.09% | 1 150 | ||||||
| Нетен марж | 5.08% -59.05% | 12.41% | 2.5% 71% | 1.46% -26.03% | 1.98% 56.58% | 1.26% 240.91% | -0.9% -216.92% | 0.77% 23.33% | 0.62% -10.21% | 0.69% -74.63% | 2.73% -60.52% | 6.91% -91.47% | 81.08% | ||||||
| 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 | 2 424 19.94% | 2 021 | 1 666 -24.51% | 2 207 -23.98% | 2 903 6.96% | 2 714 -5.04% | 2 858 0.14% | 2 854 22.33% | 2 333 22.27% | 1 908 -15.95% | 2 270 3.09% | 2 202 103.89% | 1 080 | ||||||
|
Дълготрайни активи |
1 206 11.67% | 1 080 | 1 187 5.23% | 1 128 3.87% | 1 086 3.63% | 1 048 -12.74% | 1 201 -16.83% | 1 444 29.39% | 1 116 -41.51% | 1 908 66.49% | 1 146 -2.13% | 1 171 17.1% | 1 000 | ||||||
|
Материални запаси |
524 5.86% | 495 | 327 -50.75% | 664 -58.11% | 1 585 9.84% | 1 443 2.49% | 1 408 32.21% | 1 065 14.39% | 931 -1.06% | 941 14.48% | 822 -6.38% | 878 997.5% | 80 | ||||||
|
Общо задължения |
436 56.27% | 279 | 120 -5.51% | 127 -51.34% | 261 -41.61% | 447 -30.91% | 647 -5.13% | 682 2.56% | 665 140.94% | 276 -62.14% | 729 -10.99% | 819 1265% | 60 | ||||||
|
Задължения към фин. инст. |
559 470.41% | 98 -12.5% | 112 -51.72% | 232 -4.13% | 242 | 611 | |||||||||||||
| Вземания общо | 450 57.34% | 286 | 108 -37.21% | 172 -24.56% | 228 4.59% | 218 -8.79% | 239 -18.71% | 294 19.51% | 246 70.83% | 144 -42.17% | 249 211.25% | 80 -11.11% | 90 | ||||||
|
Собствен капитал |
1 988 14.12% | 1 742 | 1 546 -25.67% | 2 080 -21.27% | 2 642 16.54% | 2 267 2.53% | 2 211 1.8% | 2 172 30.22% | 1 668 2.65% | 1 625 5.45% | 1 541 17.28% | 1 314 228.5% | 400 | ||||||
|
Парични средства |
242 54.14% | 157 | 44 -81.43% | 237 11750% | 2 -33.33% | 3 -66.67% | 9 -50% | 18 -41.94% | 31 -90.63% | 331 2658.33% | 12 -83.56% | 73 -51.33% | 150 |
| Година | Служители |
|---|---|
| 2021 | 27 3.85% |
| 2020 | 26 -10.34% |
| 2019 | 29 31.82% |
| 2018 | 22 -18.52% |
| 2017 | 27 -6.9% |
| 2016 | 29 -21.62% |
| 2015 | 37 -19.57% |
| 2014 | 46 -8% |
| 2013 | 50 |