| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 217 1.93% | 1 194 -12.72% | 1 368 -13.91% | 1 589 | 1 383 7.46% | 1 287 7.16% | 1 201 20.22% | 999 28.57% | 777 30.81% | 594 32.29% | 449 -10.74% | 503 | ||||||
|
Счетоводна печалба |
24 -25% | 32 0% | 32 10.34% | 29 | 21 162.5% | 8 -42.86% | 14 100% | 7 -68.18% | 22 15.79% | 19 0% | 19 | |||||||
|
Оперативни разходи |
1 191 | 1 160 | 1 331 | 1 558 | 1 357 | 1 276 | 1 179 | 989 | 753 | 572 | 430 | 1 770 | ||||||
|
Разходи за персонала |
64 4.92% | 61 -24.69% | 81 10.96% | 73 | 46 6.98% | 43 -6.52% | 46 12.2% | 41 192.86% | 14 -6.67% | 15 15.38% | 13 | |||||||
| Нетен марж | 1.97% -26.42% | 2.68% 14.57% | 2.34% 28.17% | 1.83% | 1.52% 144.28% | 0.62% -46.68% | 1.17% 66.36% | 0.7% -75.25% | 2.83% -11.48% | 3.2% -24.41% | 4.23% | |||||||
| 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 | 1 653 10.57% | 1 495 26.27% | 1 184 -9.41% | 1 307 | 927 2.89% | 901 13.76% | 792 78.78% | 443 6.75% | 415 37.42% | 302 46.6% | 206 13.19% | 182 | ||||||
|
Дълготрайни активи |
266 11.3% | 239 31.32% | 182 127.5% | 80 | 93 72.22% | 54 35% | 40 66.67% | 24 -38.46% | 39 5.41% | 37 -9.76% | 41 7.89% | 38 | ||||||
|
Материални запаси |
958 17.55% | 815 45.28% | 561 -32.25% | 828 | 638 8.14% | 590 38.5% | 426 48.95% | 286 34.91% | 212 38.56% | 153 56.12% | 98 34.25% | 73 | ||||||
|
Общо задължения |
547 -2.5% | 561 30.77% | 429 -48.38% | 831 | 498 1.43% | 491 33.79% | 367 1123.33% | 30 -76.74% | 129 416% | 25 -40.48% | 42 -12.5% | 48 | ||||||
|
Задължения към фин. инст. |
1 | 1 -96.67% | 30 | 10 | 8 | |||||||||||||
| Вземания общо | 161 -30% | 230 5.02% | 219 20.99% | 181 | 167 -34.25% | 254 51.19% | 168 46.09% | 115 32.18% | 87 22.54% | 71 39.22% | 51 18.6% | 43 | ||||||
|
Собствен капитал |
1 106 18.42% | 934 23.71% | 755 58.61% | 476 | 429 4.63% | 410 -3.53% | 425 2.91% | 413 44.41% | 286 3.25% | 277 44.27% | 192 | |||||||
|
Парични средства |
250 35.87% | 184 -12.38% | 210 6.6% | 197 | 29 866.67% | 3 -95.59% | 68 277.78% | 18 -76.62% | 77 87.8% | 41 156.25% | 16 -69.23% | 52 |
| Година | Служители |
|---|---|
| 2021 | 11 22.22% |
| 2020 | 9 -18.18% |
| 2019 | 11 -8.33% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 9.09% |
| 2015 | 11 |
| 2014 | 11 10% |
| 2013 | 10 |