| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 943 17.82% | 22 020 5.77% | 20 819 -5.02% | 21 919 4.11% | 21 054 | 24 609 -2% | 25 110 -0.21% | 25 164 6.65% | 23 595 44.89% | 16 285 100.9% | 8 106 | ||||||||
|
Счетоводна печалба |
445 67.92% | 265 19.37% | 222 -28.62% | 311 59.49% | 195 | 286 24.89% | 229 7733.33% | -3 98.54% | -206 -219.08% | 173 232.69% | 52 | ||||||||
|
Оперативни разходи |
25 412 | 21 696 | 20 563 | 21 581 | 20 837 | 24 244 | 24 791 | 22 840 | 20 209 | 16 056 | 671 | ||||||||
|
Разходи за персонала |
1 613 3.27% | 1 562 -4.99% | 1 644 0.61% | 1 634 15.31% | 1 417 | 1 759 5.77% | 1 663 33.15% | 1 249 10.53% | 1 130 198.94% | 378 74.19% | 217 | ||||||||
| Нетен марж | 1.72% 42.53% | 1.2% 12.86% | 1.07% -24.85% | 1.42% 53.19% | 0.93% | 1.16% 27.43% | 0.91% 7749.75% | -0.01% 98.63% | -0.87% -182.18% | 1.06% 65.6% | 0.64% | ||||||||
| 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 | 8 012 1.97% | 7 857 1.54% | 7 738 18.68% | 6 520 -1.63% | 6 628 | 5 355 11.52% | 4 802 45.87% | 3 292 7.76% | 3 055 17.91% | 2 591 47.72% | 1 754 | ||||||||
|
Дълготрайни активи |
1 013 25.84% | 805 10.27% | 730 10.77% | 659 2.81% | 641 | 1 400 17.85% | 1 188 11.65% | 1 064 -14.12% | 1 239 42.41% | 870 41.69% | 614 | ||||||||
|
Материални запаси |
5 210 -9.5% | 5 757 5.61% | 5 451 15.78% | 4 708 -9.83% | 5 221 | 3 655 13.12% | 3 231 79% | 1 805 32.82% | 1 359 25.02% | 1 087 84.55% | 589 | ||||||||
|
Общо задължения |
6 296 2.04% | 6 170 -1.89% | 6 289 19.47% | 5 264 -6.93% | 5 656 | 4 995 18.96% | 4 199 43.9% | 2 918 6.65% | 2 736 15.98% | 2 359 40.5% | 1 679 | ||||||||
|
Задължения към фин. инст. |
1 132 61.71% | 700 0% | 700 | 6 | 262 -16.56% | 314 245.05% | 91 -36.81% | 144 -32.39% | 213 -68.3% | 672 | |||||||||
| Вземания общо | 1 232 104.65% | 602 -21.1% | 763 2.14% | 747 72.52% | 433 | 202 -34.2% | 307 7.34% | 286 30% | 220 32.53% | 166 100% | 83 | ||||||||
|
Собствен капитал |
1 716 1.72% | 1 687 16.43% | 1 449 15.37% | 1 256 29.22% | 972 | 360 -40.3% | 603 61.23% | 374 17.24% | 319 37.5% | 232 231.43% | 70 | ||||||||
|
Парични средства |
544 -19.29% | 674 -35.69% | 1 048 158.13% | 406 23.03% | 330 | 98 32.43% | 74 -45.99% | 137 -42.19% | 237 -49.36% | 468 0% | 468 |
| Година | Служители |
|---|---|
| 2021 | 243 17.96% |
| 2019 | 206 24.1% |
| 2018 | 166 -29.96% |
| 2017 | 237 -1.66% |
| 2016 | 241 2.12% |
| 2015 | 236 -18.06% |
| 2014 | 288 -2.04% |
| 2013 | 294 |