| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 715 | 2 919 20.82% | 2 416 20.74% | 2 001 2.41% | 1 954 23.83% | 1 578 -16.73% | 1 895 -12.39% | 2 163 -8% | 2 351 26.26% | 1 862 -15.86% | 2 213 -66.43% | 6 593 35.6% | 4 862 | ||||||
|
Счетоводна печалба |
149 | 192 47.69% | 130 7.44% | 121 5.22% | 115 180.49% | 41 10.81% | 37 -69.17% | 120 84.62% | 65 75.68% | 37 294.74% | -19 -102.91% | 652 60.2% | 407 | ||||||
|
Оперативни разходи |
2 563 | 2 724 | 2 275 | 1 876 | 1 837 | 1 534 | 1 850 | 2 024 | 2 259 | 1 791 | 2 183 | 5 922 | 4 410 | ||||||
|
Разходи за персонала |
93 | 70 -12.5% | 80 3.9% | 77 16.67% | 66 -25% | 88 -12% | 100 49.25% | 67 -4.29% | 70 -4.11% | 73 12.31% | 65 32.65% | 49 16.67% | 42 | ||||||
| Нетен марж | 5.49% | 6.58% 22.24% | 5.38% -11.02% | 6.05% 2.75% | 5.89% 126.51% | 2.6% 33.07% | 1.95% -64.81% | 5.55% 100.66% | 2.76% 39.14% | 1.99% 331.45% | -0.86% -108.68% | 9.89% 18.14% | 8.37% | ||||||
| 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 | 1 626 | 1 479 10.29% | 1 341 14.22% | 1 174 18.83% | 988 13.43% | 871 -45.01% | 1 584 -4.69% | 1 662 2.47% | 1 622 -4.48% | 1 698 -9.49% | 1 876 7.88% | 1 739 45.52% | 1 195 | ||||||
|
Дълготрайни активи |
562 | 691 24.28% | 556 4.71% | 531 25.83% | 422 -6.22% | 450 -52.78% | 953 -5.17% | 1 005 -10.11% | 1 118 -9.47% | 1 235 -9.32% | 1 362 32.1% | 1 031 62.11% | 636 | ||||||
|
Материални запаси |
391 | 450 4.65% | 430 16.53% | 369 7.27% | 344 -0.86% | 347 -39.44% | 573 7.1% | 535 24.71% | 429 1.18% | 424 -10.55% | 474 -30.4% | 681 39.84% | 487 | ||||||
|
Общо задължения |
155 | 239 -12.77% | 274 22.32% | 224 52.38% | 147 -2.65% | 151 -37.86% | 243 -31.36% | 354 -11.94% | 402 -24.72% | 534 -27.84% | 740 26.71% | 584 -6.86% | 627 | ||||||
|
Задължения към фин. инст. |
178 256% | 50 0% | 50 | 8 -90% | 80 -47.71% | 153 -3.16% | 158 14.49% | 138 | |||||||||||
| Вземания общо | 475 | 87 -4.4% | 91 -3.19% | 94 62.07% | 58 262.5% | 16 -67.35% | 49 -33.78% | 74 94.74% | 38 80.95% | 21 -47.5% | 40 48.15% | 27 -62.5% | 72 | ||||||
|
Собствен капитал |
1 471 | 1 240 16.21% | 1 067 12.32% | 950 12.96% | 841 16.81% | 720 -46.31% | 1 341 2.52% | 1 308 7.21% | 1 220 4.99% | 1 162 2.29% | 1 136 -1.65% | 1 155 103.35% | 568 | ||||||
|
Парични средства |
198 | 251 -4.92% | 264 48.31% | 178 8.54% | 164 182.76% | 58 544.44% | 9 -80.85% | 47 56.67% | 30 150% | 12 -97.67% | 514 | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -12.5% |
| 2017 | 8 14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 -14.29% |
| 2014 | 7 -12.5% |
| 2013 | 8 |