| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 258 24.89% | 5 011 -2.36% | 5 132 2.7% | 4 997 10.11% | 4 538 1.29% | 4 480 -0.24% | 4 491 13.84% | 3 945 12.84% | 3 496 1.51% | 3 444 -19.7% | 4 289 0.61% | 4 263 19.88% | 3 556 32.88% | 2 676 | |||||
|
Счетоводна печалба |
28 -69.57% | 92 -8% | 100 -49.24% | 197 -13.97% | 229 340.38% | 52 -60.31% | 131 296.97% | 33 13.79% | 29 -36.96% | 46 130% | 20 53.85% | 13 -59.38% | 32 -30.43% | 46 | |||||
|
Оперативни разходи |
6 230 | 4 919 | 5 032 | 4 799 | 4 309 | 4 426 | 4 356 | 3 903 | 3 467 | 3 368 | 4 269 | 4 249 | 3 520 | 2 630 | |||||
|
Разходи за персонала |
288 37.14% | 210 -6.25% | 224 8.21% | 207 6.7% | 194 14.79% | 169 -7.65% | 183 5.17% | 174 23.4% | 141 7.63% | 131 19.09% | 110 12.24% | 98 75% | 56 86.67% | 30 | |||||
| Нетен марж | 0.45% -75.63% | 1.84% -5.78% | 1.95% -50.57% | 3.94% -21.88% | 5.05% 334.76% | 1.16% -60.21% | 2.92% 248.71% | 0.84% 0.84% | 0.83% -37.89% | 1.34% 186.43% | 0.47% 52.91% | 0.3% -66.11% | 0.9% -47.65% | 1.72% | |||||
| 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 | 1 247 14.72% | 1 087 13.35% | 959 12.3% | 854 -2.51% | 876 15.26% | 760 -6.75% | 815 88.22% | 433 -8.26% | 472 -10.61% | 528 1.93% | 518 11.4% | 465 37.57% | 338 -3.15% | 349 | |||||
|
Дълготрайни активи |
199 10.56% | 180 2.27% | 176 -20% | 220 5.26% | 209 -14.69% | 245 17.22% | 209 -42.58% | 364 117.96% | 167 -2.34% | 171 3.64% | 165 -1.79% | 168 52.73% | 110 37.5% | 80 | |||||
|
Материални запаси |
710 15.45% | 615 5.31% | 584 38.06% | 423 1.44% | 417 38.54% | 301 46.12% | 206 40.14% | 147 -19.23% | 182 -28.35% | 254 4.96% | 242 69.23% | 143 8.33% | 132 24.53% | 106 | |||||
|
Общо задължения |
815 19.85% | 680 24.77% | 545 23.86% | 440 -30.49% | 633 21.03% | 523 5.44% | 496 -6.77% | 532 76.74% | 301 -21.41% | 383 -6.36% | 409 7.35% | 381 96.39% | 194 -19.83% | 242 | |||||
|
Задължения към фин. инст. |
21 600% | 3 -97.5% | 120 -13.04% | 138 2.99% | 134 -25.56% | 180 | |||||||||||||
| Вземания общо | 151 -25.98% | 204 7.94% | 189 10.53% | 171 -23.32% | 223 10.4% | 202 18.13% | 171 20.42% | 142 17.36% | 121 57.14% | 77 -14.44% | 90 -38.36% | 146 94.67% | 75 -37.5% | 120 | |||||
|
Собствен капитал |
432 6.14% | 407 -1.69% | 414 0% | 414 20.7% | 343 44.73% | 237 -25.71% | 319 58.71% | 201 17.54% | 171 17.93% | 145 34.26% | 108 28.57% | 84 -41.67% | 144 34.58% | 107 | |||||
|
Парични средства |
187 112.5% | 88 780% | 10 -75% | 40 48.15% | 27 125% | 12 -94.76% | 229 186.25% | 80 3900% | 2 -92.31% | 26 30% | 20 150% | 8 -61.9% | 21 -51.16% | 43 |
| Година | Служители |
|---|---|
| 2021 | 34 36% |
| 2019 | 25 -7.41% |
| 2018 | 27 3.85% |
| 2017 | 26 4% |
| 2016 | 25 4.17% |
| 2015 | 24 -4% |
| 2014 | 25 8.7% |
| 2013 | 23 |