| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 484 -7.69% | 2 691 | 2 018 -31.94% | 2 965 46.93% | 2 018 2.54% | 1 968 -0.71% | 1 982 -20.88% | 2 505 5.52% | 2 374 44.58% | 1 642 -39.39% | 2 709 72.33% | 1 572 -4.03% | 1 638 | ||||||
|
Счетоводна печалба |
459 -25.24% | 614 | 469 -63.9% | 1 299 118.32% | 595 12.26% | 530 94.14% | 273 -64.41% | 767 24.51% | 616 66.94% | 369 -55.05% | 821 124.32% | 366 -31.46% | 534 | ||||||
|
Оперативни разходи |
1 969 | 2 071 | 1 545 | 1 661 | 1 419 | 1 435 | 1 666 | 1 722 | 1 752 | 1 269 | 1 882 | 1 189 | 1 104 | ||||||
|
Разходи за персонала |
670 29.34% | 518 | 317 3.59% | 306 27.5% | 240 23.71% | 194 3.19% | 188 26.17% | 149 0.68% | 148 8.82% | 136 -7.48% | 147 68.97% | 87 625% | 12 | ||||||
| Нетен марж | 18.48% -19.01% | 22.82% | 23.24% -46.95% | 43.81% 48.59% | 29.48% 9.48% | 26.93% 95.52% | 13.77% -55.01% | 30.62% 18% | 25.95% 15.46% | 22.47% -25.85% | 30.31% 30.17% | 23.28% -28.58% | 32.6% | ||||||
| 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 | 4 116 -0.27% | 4 127 | 4 047 -2.97% | 4 171 15.89% | 3 599 0.59% | 3 578 19.07% | 3 005 -6.24% | 3 205 20.13% | 2 668 18.11% | 2 259 -6.61% | 2 419 35.59% | 1 784 25.46% | 1 422 | ||||||
|
Дълготрайни активи |
2 996 1.42% | 2 954 | 2 248 6.64% | 2 108 0.33% | 2 101 -0.94% | 2 121 53.58% | 1 381 -0.29% | 1 385 5% | 1 319 10.65% | 1 192 6.52% | 1 119 -12.92% | 1 285 20.54% | 1 066 | ||||||
|
Материални запаси |
83 -51.74% | 172 | 119 -17.93% | 145 -2.03% | 148 -21.69% | 189 -13.3% | 218 32.12% | 165 -15.38% | 195 -8.45% | 213 41.06% | 151 -25.62% | 203 6666.67% | 3 | ||||||
|
Общо задължения |
88 -45% | 160 | 134 -35.27% | 207 31.01% | 158 -50.78% | 321 121.38% | 145 -13.17% | 167 3.09% | 162 -20.2% | 203 -58.99% | 495 -0.8% | 499 -64.91% | 1 422 | ||||||
|
Задължения към фин. инст. |
4 0% | 4 0% | 4 -89.47% | 38 0% | 38 280% | 10 | |||||||||||||
| Вземания общо | 357 70% | 210 | 304 10.55% | 275 77.42% | 155 -70.02% | 517 105.98% | 251 -66.84% | 757 86.91% | 405 33.22% | 304 -60.26% | 765 244.59% | 222 0% | 222 | ||||||
|
Собствен капитал |
4 028 2.7% | 3 922 | 3 891 0% | 3 891 17.13% | 3 322 2.09% | 3 254 13.78% | 2 860 -5.86% | 3 038 21.23% | 2 506 21.89% | 2 056 6.86% | 1 924 49.73% | 1 285 34.41% | 956 | ||||||
|
Парични средства |
677 -21.1% | 858 | 1 372 -16.39% | 1 641 37.78% | 1 191 59.65% | 746 -34.33% | 1 136 27.07% | 894 99.11% | 449 -18.07% | 548 44.21% | 380 93.88% | 196 49.62% | 131 |
| Година | Служители |
|---|---|
| 2021 | 29 -19.44% |
| 2020 | 36 -12.2% |
| 2019 | 41 28.13% |
| 2018 | 32 3.23% |
| 2017 | 31 -8.82% |
| 2016 | 34 30.77% |
| 2015 | 26 18.18% |
| 2014 | 22 |
| 2013 | 22 |