| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 239 3.5% | 5 062 3.14% | 4 908 8.42% | 4 527 -48.88% | 8 855 4.82% | 8 448 8.09% | 7 816 31.34% | 5 951 51.7% | 3 923 10.48% | 3 551 4.13% | 3 410 -5.96% | 3 626 10.75% | 3 274 12.86% | 2 901 | |||||
|
Счетоводна печалба |
759 -2.57% | 779 41.12% | 552 17.95% | 468 6.61% | 439 -18.4% | 538 -1.65% | 547 20.22% | 455 39.57% | 326 -40.07% | 544 3.23% | 527 -6.06% | 561 27.21% | 441 -25% | 588 | |||||
|
Оперативни разходи |
4 446 | 4 259 | 4 331 | 4 044 | 8 410 | 7 892 | 7 178 | 5 477 | 3 685 | 2 994 | 2 871 | 3 048 | 2 822 | 2 313 | |||||
|
Разходи за персонала |
1 117 10.7% | 1 009 16.92% | 863 36.12% | 634 12.01% | 566 -1.57% | 575 71.13% | 336 5.99% | 317 32.08% | 240 21.21% | 198 12.5% | 176 23.94% | 142 -7.19% | 153 57.73% | 97 | |||||
| Нетен марж | 14.49% -5.86% | 15.39% 36.83% | 11.25% 8.79% | 10.34% 108.53% | 4.96% -22.15% | 6.37% -9% | 7% -8.47% | 7.65% -7.99% | 8.31% -45.76% | 15.32% -0.87% | 15.45% -0.11% | 15.47% 14.86% | 13.47% -33.54% | 20.27% | |||||
| 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 | 2 779 38.81% | 2 002 30.25% | 1 537 38.1% | 1 113 -46.97% | 2 099 -33.28% | 3 146 -17.15% | 3 797 -10.7% | 4 252 8.97% | 3 902 16.27% | 3 356 31.5% | 2 552 6.64% | 2 393 22.84% | 1 948 28.67% | 1 514 | |||||
|
Дълготрайни активи |
158 22.48% | 129 -42.15% | 223 63.97% | 136 172% | 50 -39.02% | 82 -1.2% | 83 -17.82% | 101 -9.82% | 112 12% | 100 -39.39% | 165 -39.78% | 274 -12.18% | 312 6.85% | 292 | |||||
|
Материални запаси |
1 837 56.34% | 1 175 49.11% | 788 81.15% | 435 -45.9% | 804 -45.08% | 1 464 -9.01% | 1 609 -16.15% | 1 919 35.14% | 1 420 0.92% | 1 407 63.6% | 860 -14.26% | 1 003 -12.02% | 1 140 26.95% | 898 | |||||
|
Общо задължения |
2 092 73.04% | 1 209 44.79% | 835 178.33% | 300 -75.79% | 1 239 -7.12% | 1 334 5.04% | 1 270 -23.49% | 1 660 -3.77% | 1 725 267.02% | 470 201.28% | 156 -66.81% | 470 42.42% | 330 12.63% | 293 | |||||
|
Задължения към фин. инст. |
679 43.25% | 474 105.19% | 231 | ||||||||||||||||
| Вземания общо | 387 -11.85% | 439 -1.35% | 445 40.82% | 316 -59.9% | 788 -28.17% | 1 097 29.21% | 849 -13.01% | 976 52.26% | 641 86.88% | 343 -21.15% | 435 12.99% | 385 93.47% | 199 93.2% | 103 | |||||
|
Собствен капитал |
687 -13.37% | 793 12.96% | 702 -13.65% | 813 -5.47% | 860 -52.54% | 1 812 -28.29% | 2 527 -2.51% | 2 592 19.06% | 2 177 -24.57% | 2 886 20.35% | 2 398 24.7% | 1 923 18.85% | 1 618 32.51% | 1 221 | |||||
|
Парични средства |
385 56.5% | 246 267.16% | 67 -70.35% | 226 -50.55% | 457 -8.96% | 502 -60.03% | 1 256 0.4% | 1 251 -31.6% | 1 829 21.85% | 1 501 37.45% | 1 092 49.79% | 729 145.45% | 297 34.39% | 221 |
| Година | Служители |
|---|---|
| 2021 | 36 |
| 2019 | 36 12.5% |
| 2018 | 32 -11.11% |
| 2017 | 36 9.09% |
| 2016 | 33 3.13% |
| 2015 | 32 6.67% |
| 2014 | 30 |
| 2013 | 30 |