| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 923 6.56% | 2 743 17.98% | 2 325 3.79% | 2 240 27.2% | 1 761 39.76% | 1 260 8.53% | 1 161 -19.82% | 1 448 | 1 084 12.22% | 966 10.27% | 876 -10.61% | 980 92.91% | 508 | ||||||
|
Счетоводна печалба |
725 0.14% | 724 33.83% | 541 -20.32% | 679 37.45% | 494 169.95% | 183 -46.02% | 339 -19.29% | 420 | 247 82.96% | 135 87.5% | 72 -1.37% | 73 -58.52% | 176 | ||||||
|
Оперативни разходи |
2 111 | 2 011 | 1 767 | 1 870 | 1 245 | 1 063 | 779 | 1 005 | 823 | 868 | 777 | 887 | 507 | ||||||
|
Разходи за персонала |
224 61.15% | 139 40.4% | 99 -10% | 110 161.9% | 42 27.27% | 33 50% | 22 0% | 22 | 22 144.44% | 9 -18.18% | 11 22.22% | 9 12.5% | 8 | ||||||
| Нетен марж | 24.8% -6.03% | 26.39% 13.43% | 23.27% -23.24% | 30.31% 8.06% | 28.05% 93.15% | 14.52% -50.26% | 29.2% 0.67% | 29.01% | 22.79% 63.05% | 13.98% 70.03% | 8.22% 10.34% | 7.45% -78.5% | 34.65% | ||||||
| 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 | 2 553 -14.9% | 3 000 -8.59% | 3 282 -1.06% | 3 317 -7.84% | 3 599 17.31% | 3 068 9.34% | 2 806 5.01% | 2 672 | 1 575 17.01% | 1 346 -4.94% | 1 416 28.49% | 1 102 7.41% | 1 026 | ||||||
|
Дълготрайни активи |
990 9.88% | 901 24.97% | 721 42.21% | 507 12.92% | 449 -16.7% | 539 32.43% | 407 5.99% | 384 | 68 -93.88% | 1 111 693.57% | 140 -38.33% | 227 -27.24% | 312 | ||||||
|
Материални запаси |
508 -37.52% | 813 2.91% | 790 -18.47% | 969 2.32% | 947 98.53% | 477 645.31% | 64 -79.94% | 319 | 259 60.87% | 161 -71.65% | 568 -3.4% | 588 24.84% | 471 | ||||||
|
Общо задължения |
160 -61.07% | 411 -22.74% | 532 -24.96% | 709 -29.52% | 1 006 8.52% | 927 30.01% | 713 -14.2% | 831 | 611 4.62% | 584 -13.74% | 677 28.95% | 525 6.92% | 491 | ||||||
|
Задължения към фин. инст. |
140 -9.68% | 155 -20.51% | 195 -35% | 300 | 93 | ||||||||||||||
| Вземания общо | 499 -19.12% | 617 -38.79% | 1 008 -20.32% | 1 265 -27.92% | 1 755 8.74% | 1 614 -19.14% | 1 996 13.6% | 1 757 | 1 242 99.68% | 622 -6.18% | 663 134.28% | 283 20.94% | 234 | ||||||
|
Собствен капитал |
2 389 -7.08% | 2 571 -5.69% | 2 726 5.91% | 2 574 -0.08% | 2 576 20.71% | 2 134 2.3% | 2 086 13.31% | 1 841 | 964 27.01% | 759 8.74% | 698 40.16% | 498 21.17% | 411 | ||||||
|
Парични средства |
489 241.96% | 143 11.72% | 128 120.69% | 58 34.88% | 43 -31.75% | 63 110% | 30 -11.76% | 34 | 5 -61.54% | 13 1200% | 1 -66.67% | 3 -25% | 4 |
| Година | Служители |
|---|---|
| 2021 | 13 -13.33% |
| 2020 | 15 36.36% |
| 2019 | 11 |
| 2018 | 11 10% |
| 2017 | 10 100% |
| 2016 | 5 |
| 2015 | 5 66.67% |
| 2014 | 3 |
| 2013 | 3 |