| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 327 -9.3% | 1 463 22.12% | 1 198 15.86% | 1 034 -16.41% | 1 237 0.98% | 1 225 21.29% | 1 010 -13.6% | 1 169 16.2% | 1 006 -15.82% | 1 195 37.04% | 872 -23.98% | 1 147 -21.33% | 1 458 58.48% | 920 | |||||
|
Счетоводна печалба |
130 11.11% | 117 30% | 90 100% | 45 -57.55% | 106 4.95% | 101 38.36% | 73 -38.66% | 119 56.58% | 76 -12.64% | 87 81.25% | 48 -48.94% | 94 -10.48% | 105 64.06% | 64 | |||||
|
Оперативни разходи |
1 168 | 1 338 | 1 087 | 975 | 1 123 | 1 113 | 927 | 1 044 | 923 | 1 102 | 817 | 1 046 | 1 350 | 856 | |||||
|
Разходи за персонала |
69 -1.43% | 70 14.75% | 61 1.67% | 60 9.09% | 55 14.58% | 48 0% | 48 -2.04% | 49 -15.52% | 58 34.88% | 43 22.86% | 35 2.94% | 34 17.24% | 29 45% | 20 | |||||
| Нетен марж | 9.8% 22.5% | 8% 6.45% | 7.51% 72.62% | 4.35% -49.21% | 8.57% 3.93% | 8.24% 14.07% | 7.23% -29% | 10.18% 34.75% | 7.55% 3.77% | 7.28% 32.26% | 5.5% -32.83% | 8.2% 13.8% | 7.2% 3.52% | 6.96% | |||||
| 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 | 1 134 16.19% | 976 -8.27% | 1 064 2.5% | 1 038 12.83% | 920 -14.58% | 1 077 14.94% | 937 33.1% | 704 -2.63% | 723 5.39% | 686 -5.38% | 725 21.85% | 595 15.76% | 514 240.4% | 151 | |||||
|
Дълготрайни активи |
7 600% | 1 -87.5% | 8 | 6 200% | 2 0% | 2 0% | 2 -50% | 4 300% | 1 -50% | 2 | |||||||||
|
Материални запаси |
889 19.33% | 745 -2.99% | 768 -14.86% | 902 19% | 758 5.13% | 721 -9.19% | 794 30.81% | 607 -3.96% | 632 16.18% | 544 -16.31% | 650 27.45% | 510 19.72% | 426 195.83% | 144 | |||||
|
Общо задължения |
145 39.42% | 104 -59.22% | 255 16.44% | 219 50% | 146 -58.05% | 348 14.85% | 303 122.79% | 136 -48.09% | 262 -10.88% | 294 -28.64% | 412 27.16% | 324 -0.92% | 327 454.24% | 59 | |||||
|
Задължения към фин. инст. |
148 0% | 148 428.57% | 28 -86% | 200 34.23% | 149 313.89% | 36 | |||||||||||||
| Вземания общо | 226 1.8% | 222 -17.47% | 269 138.05% | 113 -25.17% | 151 6.34% | 142 25.66% | 113 61.43% | 70 -11.39% | 79 -43.17% | 139 195.74% | 47 -40.51% | 79 -3.66% | 82 2633.33% | 3 | |||||
|
Собствен капитал |
989 13.42% | 872 7.79% | 809 -1.22% | 819 5.81% | 774 6.17% | 729 14.98% | 634 11.62% | 568 23.21% | 461 17.6% | 392 25.24% | 313 15.5% | 271 44.92% | 187 103.26% | 92 | |||||
|
Парични средства |
12 50% | 8 -57.89% | 19 -17.39% | 23 360% | 5 -97.64% | 212 657.14% | 28 12% | 25 212.5% | 8 300% | 2 -92.31% | 26 333.33% | 6 0% | 6 50% | 4 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |