| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 818 7.83% | 4 468 11.34% | 4 013 0.85% | 3 979 5.13% | 3 785 6.59% | 3 551 7.61% | 3 300 21.59% | 2 714 29.98% | 2 088 43.8% | 1 452 16.25% | 1 249 -3.92% | 1 300 42.7% | 911 | |||||
|
Счетоводна печалба |
73 160.71% | 28 -3.45% | 29 7.41% | 27 1250% | 2 100% | 1 -50% | 2 -88.89% | 18 -18.18% | 22 -80.36% | 112 100% | 56 -3.45% | 58 -41.41% | 99 | |||||
|
Оперативни разходи |
4 729 | 4 429 | 3 951 | 3 939 | 3 775 | 3 542 | 3 290 | 2 946 | 2 060 | 1 335 | 1 187 | 1 231 | 801 | |||||
|
Разходи за персонала |
403 6.61% | 378 21.94% | 310 -9.09% | 341 -13.67% | 395 3.4% | 382 26.91% | 301 50.5% | 200 66.67% | 120 361.54% | 26 23.81% | 21 -25% | 28 250% | 8 | |||||
| Нетен марж | 1.52% 141.77% | 0.63% -13.28% | 0.72% 6.5% | 0.68% 1184.18% | 0.05% 87.64% | 0.03% -53.53% | 0.06% -90.86% | 0.66% -37.05% | 1.05% -86.34% | 7.71% 72.04% | 4.48% 0.49% | 4.46% -58.94% | 10.87% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 172 5.02% | 1 116 8.45% | 1 029 -3.38% | 1 065 -10.28% | 1 187 9% | 1 089 -3.37% | 1 127 -3.34% | 1 166 13.98% | 1 023 38.62% | 738 25.3% | 589 123.11% | 264 -6.71% | 283 | |||||
|
Дълготрайни активи |
20 -13.04% | 23 228.57% | 7 -50% | 14 0% | 14 7.69% | 13 -23.53% | 17 -15% | 20 0% | 20 -9.09% | 22 4.76% | 21 -27.59% | 29 -12.12% | 33 | |||||
|
Материални запаси |
276 -16.87% | 332 | 389 -11.79% | 441 49.49% | 295 17.06% | 252 20% | 210 17.32% | 179 155.71% | 70 89.19% | 37 | 144 | |||||||
|
Общо задължения |
1 067 -2.38% | 1 093 15.54% | 946 1.72% | 930 0.43% | 926 26.85% | 730 -5.07% | 769 8.31% | 710 21.37% | 585 82.81% | 320 17.65% | 272 | 105 | ||||||
|
Задължения към фин. инст. |
109 -10.66% | 122 | 106 0% | 106 0% | 106 51.43% | 70 0% | 70 40% | 50 25% | 40 33.33% | 30 | ||||||||
| Вземания общо | 830 15.28% | 720 -29.55% | 1 022 76.82% | 578 44.86% | 399 34.8% | 296 236.36% | 88 -38.46% | 143 21.19% | 118 210.53% | 38 -53.09% | 81 | 11 | ||||||
|
Собствен капитал |
105 16.67% | 90 8.43% | 83 -34.13% | 126 -51.72% | 261 -27.3% | 359 0.28% | 358 -21.49% | 456 4.11% | 438 4.78% | 418 31.86% | 317 20.08% | 264 109.52% | 126 | |||||
|
Парични средства |
46 12.2% | 41 | 87 -73.87% | 333 -31.34% | 485 -37.01% | 770 -2.9% | 793 12.32% | 706 15.74% | 610 35.56% | 450 16.88% | 385 305.26% | 95 |
| Година | Служители |
|---|---|
| 2021 | 24 9.09% |
| 2020 | 22 -12% |
| 2019 | 25 38.89% |
| 2018 | 18 -18.18% |
| 2017 | 22 |
| 2016 | 22 4.76% |
| 2015 | 21 50% |
| 2014 | 14 |
| 2013 | 14 |