| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 526 24.22% | 8 474 | 7 614 11.61% | 6 822 1.19% | 6 742 12.52% | 5 992 -9.32% | 6 608 -33.42% | 9 925 125.06% | 4 410 1685.43% | 247 -17.67% | 300 -7.12% | 323 21.89% | 265 | ||||||
|
Счетоводна печалба |
394 36.81% | 288 | 117 2.63% | 114 90% | 60 500% | 10 -93.67% | 158 -64.57% | 446 | 58 728.57% | 7 -83.72% | 43 43.33% | 30 | |||||||
|
Оперативни разходи |
10 132 | 8 186 | 7 497 | 6 708 | 6 682 | 5 982 | 6 450 | 9 776 | 4 258 | 189 | 292 | 280 | 164 | ||||||
|
Разходи за персонала |
716 33.09% | 538 | 498 9.93% | 453 -3.21% | 468 4.7% | 447 40.57% | 318 28.23% | 248 104.96% | 121 120% | 55 -26.67% | 75 13.64% | 66 78.38% | 37 | ||||||
| Нетен марж | 3.74% 10.14% | 3.4% | 1.54% -8.04% | 1.67% 87.77% | 0.89% 433.25% | 0.17% -93.02% | 2.39% -46.79% | 4.49% | 23.48% 906.36% | 2.33% -82.47% | 13.31% 17.6% | 11.32% | |||||||
| 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 | 1 860 10.45% | 1 684 7.12% | 1 572 8.86% | 1 444 3.44% | 1 396 -6.87% | 1 499 14.08% | 1 314 -6.28% | 1 402 -6.66% | 1 502 -7.85% | 1 630 624.44% | 225 50% | 150 -1.32% | 152 29.91% | 117 | |||||
|
Дълготрайни активи |
514 -5.86% | 546 -7.93% | 593 3.49% | 573 -0.17% | 574 -3.04% | 592 -3.27% | 612 -6.85% | 657 -6.01% | 699 -2.92% | 720 1185.71% | 56 366.67% | 12 0% | 12 -20% | 15 | |||||
|
Материални запаси |
697 3.57% | 673 -3.17% | 695 24.11% | 560 22.81% | 456 -12.14% | 519 -12.18% | 591 53.91% | 384 -22.58% | 496 -4.62% | 520 828.57% | 56 460% | 10 150% | 4 -88.24% | 34 | |||||
|
Общо задължения |
353 52.16% | 232 -38.79% | 379 -2.82% | 390 -13.72% | 452 -31.31% | 658 24.86% | 527 -15.54% | 624 -22% | 800 -42.65% | 1 395 3387.5% | 40 -52.38% | 84 600% | 12 -25% | 16 | |||||
|
Задължения към фин. инст. |
198 33.78% | 148 | |||||||||||||||||
| Вземания общо | 277 53.04% | 181 -7.65% | 196 104.17% | 96 -22.58% | 124 69.86% | 73 -23.16% | 95 -7.77% | 103 -44.32% | 185 -52.07% | 386 1578.26% | 23 -41.03% | 39 129.41% | 17 30.77% | 13 | |||||
|
Собствен капитал |
1 507 3.79% | 1 452 21.71% | 1 193 13.19% | 1 054 11.65% | 944 12.25% | 841 6.86% | 787 1.16% | 778 22.33% | 636 170.64% | 235 21.13% | 194 36.62% | 142 1.43% | 140 38.61% | 101 | |||||
|
Парични средства |
372 30.99% | 284 222.73% | 88 -59.26% | 216 -10.74% | 242 -23.17% | 315 1868.75% | 16 -93.8% | 258 111.48% | 122 2950% | 4 -96.92% | 130 261.11% | 36 -28% | 50 354.55% | 11 |
| Година | Служители |
|---|---|
| 2021 | 53 3.92% |
| 2019 | 51 -13.56% |
| 2018 | 59 1.72% |
| 2017 | 58 |
| 2016 | 58 |
| 2015 | 58 5.45% |
| 2014 | 55 14.58% |
| 2013 | 48 |