| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 732 | 1 474 18.87% | 1 240 -14.84% | 1 456 -14.4% | 1 701 26.47% | 1 345 -19.46% | 1 670 -7.12% | 1 798 15.33% | 1 559 90.35% | 819 | |||||||||
|
Счетоводна печалба |
165 | 135 40.63% | 96 -1.03% | 97 -76.4% | 411 26.07% | 326 -6.05% | 347 -24.89% | 462 86.29% | 248 25.25% | 198 | |||||||||
|
Оперативни разходи |
1 546 | 1 336 | 1 144 | 1 352 | 1 286 | 1 019 | 1 319 | 1 334 | 1 295 | 621 | |||||||||
|
Разходи за персонала |
411 | 325 -10.47% | 363 1.68% | 357 16.67% | 306 61.05% | 190 25% | 152 -3.8% | 158 59.6% | 99 86.79% | 53 | |||||||||
| Нетен марж | 9.53% | 9.16% 18.3% | 7.74% 16.21% | 6.66% -72.43% | 24.16% -0.31% | 24.24% 16.65% | 20.78% -19.13% | 25.7% 61.53% | 15.91% -34.2% | 24.18% | |||||||||
| 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 | 1 109 15.16% | 963 -0.1% | 964 25.85% | 766 1.32% | 756 -20.08% | 946 -13.37% | 1 092 -38.69% | 1 781 -1.87% | 1 815 32.58% | 1 369 27.59% | 1 073 -14.09% | 1 249 72.28% | 725 40.23% | 517 | |||||
|
Дълготрайни активи |
121 -9.7% | 134 7.2% | 125 12.61% | 111 9.9% | 101 -24.06% | 133 -24.43% | 176 -7.85% | 191 -16.23% | 228 56.16% | 146 30.36% | 112 -14.5% | 131 -18.63% | 161 3.87% | 155 | |||||
|
Материални запаси |
440 84.87% | 238 -9.85% | 264 32.66% | 199 20.61% | 165 8.55% | 152 -33.33% | 228 -6.56% | 244 26.42% | 193 54.4% | 125 66.67% | 75 -47.55% | 143 26.55% | 113 56.94% | 72 | |||||
|
Общо задължения |
578 24.84% | 463 0.65% | 460 7.73% | 427 155.69% | 167 -39.27% | 275 -21.2% | 349 -51.73% | 723 32.9% | 544 16.24% | 468 25.81% | 372 -8.37% | 406 30.97% | 310 -4.62% | 325 | |||||
|
Задължения към фин. инст. |
170 40.5% | 121 | |||||||||||||||||
| Вземания общо | 218 11.22% | 196 -21.91% | 251 71.92% | 146 73.81% | 84 -3.45% | 87 -30.4% | 125 -66.22% | 370 95.77% | 189 -22.54% | 244 -12.54% | 279 -0.71% | 281 1024% | 25 177.78% | 9 | |||||
|
Собствен капитал |
531 6.2% | 500 -0.79% | 504 48.67% | 339 -42.44% | 589 -12.22% | 671 -9.69% | 743 -29.77% | 1 058 -16.76% | 1 271 41.07% | 901 30.01% | 693 -16.61% | 831 100.24% | 415 116.15% | 192 | |||||
|
Парични средства |
322 -16.8% | 387 22.47% | 316 3.95% | 304 -23.81% | 399 -29.63% | 567 2.35% | 554 -42.65% | 966 -18.96% | 1 192 40.4% | 849 40.56% | 604 -12.84% | 693 64.22% | 422 51.8% | 278 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 |
| 2019 | 20 25% |
| 2018 | 16 14.29% |
| 2017 | 14 |
| 2016 | 14 -17.65% |
| 2015 | 17 -15% |
| 2014 | 20 -13.04% |
| 2013 | 23 |
