| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 825 -24.8% | 2 427 14.16% | 2 126 6.03% | 2 005 18.22% | 1 696 5.93% | 1 601 13.47% | 1 411 20.29% | 1 173 25.32% | 936 14.43% | 818 40.79% | 581 -5.22% | 613 -26.59% | 835 -60.43% | 2 110 | |||||
|
Счетоводна печалба |
554 -18.05% | 676 -8.4% | 738 122.96% | 331 20.8% | 274 -0.72% | 276 23.77% | 223 -14.89% | 262 95.52% | 134 30.1% | 103 586.67% | 15 -6.25% | 16 -83.51% | 97 -90.61% | 1 033 | |||||
|
Оперативни разходи |
1 265 | 1 739 | 1 358 | 1 637 | 1 380 | 1 285 | 1 110 | 892 | 798 | 712 | 563 | 595 | 725 | 1 077 | |||||
|
Разходи за персонала |
167 5.7% | 158 -3.07% | 163 -2.4% | 167 10.6% | 151 -3.82% | 157 8.28% | 145 36.79% | 106 15.22% | 92 6.98% | 86 11.69% | 77 -18.09% | 94 8.05% | 87 17.57% | 74 | |||||
| Нетен марж | 30.36% 8.99% | 27.85% -19.76% | 34.71% 110.27% | 16.51% 2.19% | 16.16% -6.29% | 17.24% 9.08% | 15.8% -29.24% | 22.34% 56.02% | 14.32% 13.7% | 12.59% 387.72% | 2.58% -1.09% | 2.61% -77.53% | 11.62% -76.27% | 48.96% | |||||
| 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 | 3 337 10.31% | 3 025 6.03% | 2 853 0.28% | 2 845 -8.14% | 3 097 30.18% | 2 379 19.31% | 1 994 9.5% | 1 821 57.94% | 1 153 -1.45% | 1 170 -2.5% | 1 200 1.87% | 1 178 5.75% | 1 114 -0.09% | 1 115 | |||||
|
Дълготрайни активи |
648 -16.92% | 780 -31.46% | 1 138 -22.95% | 1 477 -30.23% | 2 117 54.3% | 1 372 -31.19% | 1 994 602.11% | 284 -7.79% | 308 -2.22% | 315 -14.4% | 368 5.14% | 350 -6.17% | 373 -5.33% | 394 | |||||
|
Материални запаси |
589 0% | 589 34.47% | 438 -7.4% | 473 -13.53% | 547 -3.53% | 567 | 709 2.46% | 692 13.82% | 608 12.18% | 542 18.08% | 459 20.47% | 381 47.1% | 259 | ||||||
|
Общо задължения |
393 -20.77% | 496 22.47% | 405 -42.8% | 708 -51% | 1 445 76.22% | 820 | 629 622.99% | 87 -48.52% | 169 56.48% | 108 9.09% | 99 94.12% | 51 -95.43% | 1 115 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 171 46.15% | 117 24.47% | 94 46.88% | 64 -69.95% | 213 227.69% | 65 | 159 127.14% | 70 -44.44% | 126 -9.35% | 139 12.1% | 124 9.73% | 113 -32.34% | 167 | ||||||
|
Собствен капитал |
2 933 18.6% | 2 473 11.8% | 2 212 29.13% | 1 713 15.59% | 1 482 18.28% | 1 253 | 1 189 11.85% | 1 063 6.51% | 998 -8.36% | 1 089 1.21% | 1 076 1.22% | 1 063 -0.28% | 1 066 | ||||||
|
Парични средства |
1 929 25.34% | 1 539 30.09% | 1 183 42.36% | 831 277.73% | 220 -41.33% | 375 | 648 945.16% | 62 -38% | 100 -23.08% | 130 -46.94% | 245 -0.81% | 247 -16.27% | 295 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 |
| 2019 | 11 -8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 |
| 2013 | 12 |