| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 452 -28.37% | 38 325 -20.47% | 48 187 22.21% | 39 429 25.92% | 31 312 -18.19% | 38 272 14.8% | 33 337 9.43% | 30 463 15.05% | 26 479 -18.92% | 32 659 24.91% | 26 146 192% | 8 954 -73.62% | 33 944 2.76% | 33 033 | |||||
|
Счетоводна печалба |
638 2.74% | 621 -2.2% | 635 24.75% | 509 18.37% | 430 -35.05% | 662 -2.65% | 680 22.52% | 555 -9.76% | 615 -20.75% | 776 2.24% | 759 338.73% | 173 -69.05% | 559 -3.29% | 578 | |||||
|
Оперативни разходи |
26 600 | 37 395 | 47 235 | 38 688 | 30 645 | 37 328 | 32 460 | 29 844 | 25 509 | 31 797 | 24 997 | 8 432 | 33 056 | 32 455 | |||||
|
Разходи за персонала |
989 6.57% | 928 24.23% | 747 18.95% | 628 7.35% | 585 10.8% | 528 11.39% | 474 15.05% | 412 -10.04% | 458 0% | 458 49.67% | 306 42.99% | 214 -4.46% | 224 -33.53% | 337 | |||||
| Нетен марж | 2.32% 43.43% | 1.62% 22.96% | 1.32% 2.08% | 1.29% -6% | 1.37% -20.61% | 1.73% -15.2% | 2.04% 11.96% | 1.82% -21.56% | 2.32% -2.25% | 2.38% -18.15% | 2.9% 50.25% | 1.93% 17.32% | 1.65% -5.88% | 1.75% | |||||
| 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 | 12 203 -26.49% | 16 600 -15.41% | 19 623 5.18% | 18 656 29.66% | 14 388 8.93% | 13 209 28.92% | 10 246 20.05% | 8 535 -5.17% | 9 000 -1.94% | 9 178 27.58% | 7 194 -11.14% | 8 096 -18.37% | 9 918 52.77% | 6 492 | |||||
|
Дълготрайни активи |
1 968 -14.55% | 2 303 -3.56% | 2 388 27.22% | 1 877 4.98% | 1 788 -1% | 1 806 29.74% | 1 392 47.93% | 941 -7.47% | 1 017 -9.84% | 1 128 9.09% | 1 034 0.58% | 1 028 -12.66% | 1 177 -17.11% | 1 420 | |||||
|
Материални запаси |
7 072 -26.76% | 9 656 -5.77% | 10 247 -0.13% | 10 260 10.29% | 9 303 12.94% | 8 237 45.32% | 5 668 29.85% | 4 365 -2.98% | 4 499 34.34% | 3 349 37.37% | 2 438 -43.82% | 4 340 19.39% | 3 635 46.93% | 2 474 | |||||
|
Общо задължения |
6 376 -34.56% | 9 743 -23.79% | 12 785 8.31% | 11 804 49.76% | 7 882 12.91% | 6 981 43.11% | 4 878 29.8% | 3 758 -21.35% | 4 778 -13.28% | 5 510 28.17% | 4 299 -26.94% | 5 884 -25.14% | 7 860 59.11% | 4 940 | |||||
|
Задължения към фин. инст. |
2 423 -25.61% | 3 257 -28.35% | 4 546 63.64% | 2 778 100.72% | 1 384 -18.97% | 1 708 50.09% | 1 138 98.95% | 572 -53.04% | 1 218 -38.89% | 1 993 23.18% | 1 618 -9.15% | 1 781 -2.09% | 1 819 36.15% | 1 336 | |||||
| Вземания общо | 3 026 -29.22% | 4 275 -25.77% | 5 759 -6.4% | 6 153 97.27% | 3 119 9.02% | 2 861 -3.02% | 2 950 6.88% | 2 760 -17.02% | 3 326 -12.1% | 3 784 3.81% | 3 645 35.45% | 2 691 -46.89% | 5 067 97.39% | 2 567 | |||||
|
Собствен капитал |
5 827 -15.02% | 6 857 0.28% | 6 838 0.59% | 6 798 7.17% | 6 343 6.48% | 5 957 10.97% | 5 368 12.37% | 4 777 13.15% | 4 222 15.1% | 3 668 26.7% | 2 895 31% | 2 210 7.49% | 2 056 32.47% | 1 552 | |||||
|
Парични средства |
100 -67.64% | 309 -73.39% | 1 161 238.48% | 343 121.29% | 155 -45.42% | 284 32.71% | 214 -52.02% | 446 232.84% | 134 -85.39% | 917 1508.77% | 57 256.25% | 16 -46.67% | 30 36.36% | 22 |
| Година | Служители |
|---|---|
| 2021 | 77 -3.75% |
| 2019 | 80 -2.44% |
| 2018 | 82 3.8% |
| 2017 | 79 -5.95% |
| 2016 | 84 15.07% |
| 2015 | 73 21.67% |
| 2014 | 60 3.45% |
| 2013 | 58 |
