| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 894 7.07% | 1 769 -32.69% | 2 628 -2.56% | 2 697 6.18% | 2 540 17.48% | 2 162 17.82% | 1 835 -1.56% | 1 864 | 1 811 10.76% | 1 635 6.31% | 1 538 -6.22% | 1 640 25.86% | 1 303 | ||||||
|
Счетоводна печалба |
12 -66.67% | 36 16.13% | 31 -65.56% | 90 | 30 -25% | 40 -51.81% | 83 | 8 33.33% | 6 -57.14% | 14 0% | 14 | ||||||||
|
Оперативни разходи |
1 877 | 1 487 | 2 583 | 2 589 | 1 764 | 2 127 | 1 790 | 1 777 | 1 617 | 1 532 | 1 623 | 1 289 | |||||||
|
Разходи за персонала |
327 -27.49% | 451 -1.74% | 459 8.77% | 422 33.12% | 317 0% | 317 5.32% | 301 26.47% | 238 | 135 39.18% | 97 61.67% | 60 | ||||||||
| Нетен марж | 0.63% -68.87% | 2.04% 72.52% | 1.18% -64.65% | 3.34% | 1.39% -36.34% | 2.18% -51.05% | 4.45% | 0.49% 25.42% | 0.39% -54.3% | 0.85% -20.55% | 1.07% | ||||||||
| 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 | 2 588 26.8% | 2 041 -16.15% | 2 434 26.64% | 1 922 -10.89% | 2 157 49.07% | 1 447 20.28% | 1 203 0.92% | 1 192 | 46 | 1 502 46.11% | 1 028 -31.51% | 1 501 | |||||||
|
Дълготрайни активи |
28 -20% | 35 -7.89% | 38 -15.56% | 45 40.63% | 32 -5.88% | 34 -46.03% | 63 -35.05% | 97 | 46 | 65 12.07% | 58 48.72% | 39 | |||||||
|
Материални запаси |
630 10.33% | 571 -53.84% | 1 237 48.32% | 834 -29.68% | 1 186 122.1% | 534 206.9% | 174 22.54% | 142 | 795 66.32% | 478 -50.77% | 971 | ||||||||
|
Общо задължения |
2 558 64.08% | 1 559 17.39% | 1 328 70.26% | 780 -63.26% | 2 123 230.69% | 642 5.07% | 611 19.1% | 513 | 694 -30.74% | 1 002 -31.46% | 1 462 | ||||||||
|
Задължения към фин. инст. |
56 | 12 -47.83% | 23 -76.77% | 99 266.67% | 27 200% | 9 -75.68% | 37 | ||||||||||||
| Вземания общо | 1 476 47.6% | 1 000 41.04% | 709 64.88% | 430 2.14% | 421 20.63% | 349 2.65% | 340 29.28% | 263 | 142 215.56% | 45 -82.49% | 257 | ||||||||
|
Собствен капитал |
87 11.54% | 78 85.71% | 42 -54.35% | 92 -52.82% | 195 13.37% | 172 17.81% | 146 31.53% | 111 | 29 20.83% | 24 100% | 12 | ||||||||
|
Парични средства |
452 4.87% | 431 -3.15% | 445 -26.08% | 602 16.67% | 516 -2.27% | 528 -14.98% | 621 -9.87% | 689 | 500 11.86% | 447 91.03% | 234 |
| Година | Служители |
|---|---|
| 2021 | 25 66.67% |
| 2020 | 15 -50% |
| 2019 | 30 36.36% |
| 2018 | 22 -37.14% |
| 2017 | 35 12.9% |
| 2016 | 31 -8.82% |
| 2015 | 34 |
| 2014 | 34 -2.86% |
| 2013 | 35 |