| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 781 -6.46% | 1 904 19.07% | 1 599 8.63% | 1 472 -2% | 1 502 54.05% | 975 40.9% | 692 -0.72% | 697 -30.23% | 999 56.83% | 637 | 913 -99.93% | 1 380 023 -0.76% | 1 390 551 | ||||||
|
Счетоводна печалба |
461 1.77% | 453 72.9% | 262 5.65% | 248 -1.2% | 251 33.51% | 188 27.89% | 147 -28.64% | 206 -56.17% | 470 156.83% | 183 | 270 -99.93% | 371 715 13.74% | 326 818 | ||||||
|
Оперативни разходи |
1 317 | 1 447 | 1 332 | 1 215 | 1 216 | 770 | 543 | 486 | 469 | 447 | 635 | 986 833 | 1 072 843 | ||||||
|
Разходи за персонала |
81 12.5% | 72 -13.25% | 83 3.75% | 80 5.26% | 76 33.33% | 57 11.76% | 51 59.38% | 32 0% | 32 23.08% | 26 | 24 -99.87% | 18 527 34.17% | 13 809 | ||||||
| Нетен марж | 25.88% 8.79% | 23.79% 45.2% | 16.39% -2.75% | 16.85% 0.82% | 16.71% -13.33% | 19.28% -9.23% | 21.24% -28.13% | 29.56% -37.18% | 47.05% 63.76% | 28.73% | 29.57% 9.79% | 26.94% 14.61% | 23.5% | ||||||
| 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 | 3 282 11.52% | 2 943 4.88% | 2 806 2.04% | 2 750 6.42% | 2 584 7.18% | 2 411 7.92% | 2 234 5.33% | 2 121 9.33% | 1 940 7.42% | 1 806 | 1 471 23.61% | 1 190 -99.9% | 1 178 331 | ||||||
|
Дълготрайни активи |
953 0.95% | 944 -3.58% | 979 -3.07% | 1 010 0% | 1 010 -22.49% | 1 303 19.65% | 1 089 96.93% | 553 1.28% | 546 -0.36% | 548 | 556 -0.36% | 558 -99.9% | 585 251 | ||||||
|
Материални запаси |
697 7.89% | 646 -36.73% | 1 021 -1.26% | 1 034 7.26% | 964 10.8% | 870 42.86% | 609 51.12% | 403 -24.81% | 536 2.49% | 523 | 444 -48.85% | 868 -99.73% | 326 859 | ||||||
|
Общо задължения |
44 100% | 22 -38.89% | 36 38.46% | 26 -68.67% | 83 66% | 50 19.05% | 42 -32.26% | 62 -6.06% | 66 -83.58% | 402 | 914 | 688 066 | |||||||
|
Задължения към фин. инст. |
182 -99.9% | 181 818 | |||||||||||||||||
| Вземания общо | 122 -43.78% | 217 429.27% | 41 -82.33% | 232 98.29% | 117 60.27% | 73 25.86% | 58 -65.68% | 169 634.78% | 23 -66.18% | 68 | 49 -12.5% | 56 -99.82% | 30 789 | ||||||
|
Собствен капитал |
3 238 10.85% | 2 921 5.45% | 2 770 1.69% | 2 724 8.92% | 2 501 5.93% | 2 361 7.71% | 2 192 6.46% | 2 059 9.87% | 1 874 33.48% | 1 404 | 1 066 -10.42% | 1 190 -99.76% | 489 264 | ||||||
|
Парични средства |
1 253 42.55% | 879 73.03% | 508 93.89% | 262 11.02% | 236 43.9% | 164 -25.45% | 220 -42.56% | 383 -51.88% | 796 19.52% | 666 | 421 92.24% | 219 -99.91% | 232 300 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 20% |
| 2015 | 10 |
| 2014 | 10 66.67% |
| 2013 | 6 |