| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 836 2.63% | 4 712 7.02% | 4 403 12.9% | 3 900 7.05% | 3 643 7.21% | 3 398 17.78% | 2 885 8.26% | 2 665 3.25% | 2 581 10.82% | 2 329 6.49% | 2 187 -9.74% | 2 423 -8.25% | 2 641 146.13% | 1 073 | |||||
|
Счетоводна печалба |
53 278.57% | 14 -6.67% | 15 0% | 15 15.38% | 13 -7.14% | 14 -6.67% | 15 50% | 10 -23.08% | 13 85.71% | 7 -75.86% | 29 16% | 25 | 15 | ||||||
|
Оперативни разходи |
4 781 | 4 693 | 4 384 | 3 882 | 3 628 | 3 382 | 2 849 | 2 654 | 2 567 | 2 321 | 2 158 | 2 397 | 2 617 | 1 058 | |||||
|
Разходи за персонала |
351 13.59% | 309 19.31% | 259 17.73% | 220 8.37% | 203 14.04% | 178 21.92% | 146 15.87% | 126 6.78% | 118 16.83% | 101 18.82% | 85 1.19% | 84 40% | 60 150% | 24 | |||||
| Нетен марж | 1.1% 268.86% | 0.3% -12.79% | 0.34% -11.42% | 0.38% 7.78% | 0.36% -13.39% | 0.41% -20.76% | 0.52% 38.56% | 0.38% -25.5% | 0.5% 67.58% | 0.3% -77.33% | 1.33% 28.52% | 1.03% | 1.4% | ||||||
| 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 | 402 40.56% | 286 10% | 260 9.24% | 238 5.78% | 225 -1.75% | 229 7.01% | 214 -5.73% | 227 9.66% | 207 -2.82% | 213 17.03% | 182 37.88% | 132 10% | 120 114.29% | 56 | |||||
|
Дълготрайни активи |
13 -27.78% | 18 -14.29% | 21 10.53% | 19 58.33% | 12 200% | 4 33.33% | 3 0% | 3 -40% | 5 -28.57% | 7 -30% | 10 25% | 8 14.29% | 7 16.67% | 6 | |||||
|
Материални запаси |
370 46.25% | 253 12.44% | 225 13.07% | 199 11.8% | 178 -8.72% | 195 -6.7% | 209 -0.48% | 210 8.25% | 194 0.52% | 193 14.88% | 168 41.18% | 119 | 50 | ||||||
|
Общо задължения |
133 104.62% | 65 25% | 52 126.09% | 23 0% | 23 27.78% | 18 12.5% | 16 -61.9% | 42 110% | 20 -42.86% | 35 118.75% | 16 100% | 8 | |||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 17 240% | 5 -44.44% | 9 28.57% | 7 -12.5% | 8 -20% | 10 | 9 50% | 6 100% | 3 | 117 | |||||||||
|
Собствен капитал |
269 21.72% | 221 6.25% | 208 -3.26% | 215 6.44% | 202 -4.27% | 211 6.57% | 198 7.03% | 185 -1.07% | 187 5.06% | 178 3.49% | 172 38.71% | 124 3.33% | 120 114.29% | 56 | |||||
|
Парични средства |
2 -80% | 10 100% | 5 -61.54% | 13 -51.85% | 27 35% | 20 900% | 2 -60% | 5 150% | 2 -80% | 10 150% | 4 -20% | 5 25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 38 -5% |
| 2020 | 40 -2.44% |
| 2019 | 41 24.24% |
| 2018 | 33 |
| 2017 | 33 -5.71% |
| 2016 | 35 6.06% |
| 2015 | 33 17.86% |
| 2014 | 28 7.69% |
| 2013 | 26 |
