| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 206 -12.92% | 1 385 -2.88% | 1 426 -14.61% | 1 670 1.71% | 1 642 17.71% | 1 395 -8.76% | 1 529 14.62% | 1 334 18.37% | 1 127 24.53% | 905 60.18% | 565 13.91% | 496 57.96% | 314 46.05% | 215 | |||||
|
Счетоводна печалба |
271 176.53% | 98 3.16% | 95 -80.21% | 480 25.65% | 382 0% | 382 -12.39% | 436 16.89% | 373 3.32% | 361 6.49% | 339 142.14% | 140 50.54% | 93 10.71% | 84 -20% | 105 | |||||
|
Оперативни разходи |
896 | 1 281 | 1 281 | 1 175 | 1 230 | 905 | 1 001 | 945 | 705 | 556 | 401 | 402 | 331 | 106 | |||||
|
Разходи за персонала |
346 -4.95% | 364 -6.67% | 390 -0.51% | 392 18.07% | 332 2.15% | 325 3.83% | 313 9.82% | 285 7.95% | 264 18.92% | 222 18.72% | 187 252.83% | 53 -14.52% | 62 93.75% | 32 | |||||
| Нетен марж | 22.47% 217.57% | 7.08% 6.21% | 6.66% -76.82% | 28.74% 23.55% | 23.26% -15.04% | 27.38% -3.97% | 28.52% 1.98% | 27.96% -12.71% | 32.03% -14.49% | 37.46% 51.17% | 24.78% 32.15% | 18.75% -29.91% | 26.75% -45.22% | 48.84% | |||||
| 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 | 1 614 -0.86% | 1 628 -16.21% | 1 943 -5.54% | 2 057 10.35% | 1 864 -3.62% | 1 934 12.51% | 1 719 6.05% | 1 621 -0.18% | 1 624 157.78% | 630 69.81% | 371 -4.87% | 390 0% | 390 58.54% | 246 | |||||
|
Дълготрайни активи |
469 -11.01% | 527 -10.68% | 590 -4.84% | 620 0.16% | 619 26.84% | 488 -4.69% | 512 8.47% | 472 8.26% | 436 37.97% | 316 53.4% | 206 33.77% | 154 12.41% | 137 20.18% | 114 | |||||
|
Материални запаси |
925 3.12% | 897 -9.85% | 995 -8.04% | 1 082 6.18% | 1 019 4.84% | 972 16.83% | 832 0.97% | 824 -6.68% | 883 108.25% | 424 410.84% | 83 -7.78% | 90 66.67% | 54 | ||||||
|
Общо задължения |
719 -4.39% | 752 -24.27% | 993 10.33% | 900 1.69% | 885 -8.39% | 966 13.92% | 848 20.97% | 701 -21.15% | 889 94.1% | 458 153.04% | 181 -19.91% | 226 7.11% | 211 39.74% | 151 | |||||
|
Задължения към фин. инст. |
30 0% | 30 15.38% | 26 62.5% | 16 | |||||||||||||||
| Вземания общо | 148 -20.43% | 186 -13.89% | 216 -11.11% | 243 150.52% | 97 -39.75% | 161 -19.1% | 199 437.84% | 37 -75.5% | 151 -40.08% | 252 447.83% | 46 -55.77% | 104 -32.47% | 154 2100% | 7 | |||||
|
Собствен капитал |
895 2.4% | 874 -8% | 950 -17.89% | 1 157 18.18% | 979 1.14% | 968 11.14% | 871 -5.33% | 920 25.17% | 735 359.38% | 160 -15.79% | 190 23.38% | 154 -13.97% | 179 88.42% | 95 | |||||
|
Парични средства |
67 458.33% | 12 -91.24% | 137 26.85% | 108 -13.6% | 125 -59.68% | 310 79.19% | 173 -39.72% | 287 90.07% | 151 71.59% | 88 166.67% | 33 312.5% | 8 -93.65% | 126 0.8% | 125 |
| Година | Служители |
|---|---|
| 2021 | 17 |
| 2019 | 17 -5.56% |
| 2018 | 18 -10% |
| 2017 | 20 5.26% |
| 2016 | 19 |
| 2015 | 19 |
| 2014 | 19 11.76% |
| 2013 | 17 |