| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 362 -2.92% | 2 433 18.8% | 2 048 9.05% | 1 878 7.25% | 1 751 12.53% | 1 556 10.75% | 1 405 1.52% | 1 384 3.9% | 1 332 1.06% | 1 318 0% | 1 318 -26.33% | 1 789 18.09% | 1 515 191.35% | 520 | |||||
|
Счетоводна печалба |
287 -7.12% | 309 354.41% | 68 -33.98% | 103 11.96% | 92 -10.68% | 103 47.14% | 70 -33.96% | 106 178.95% | 38 -19.15% | 47 -32.86% | 70 27.27% | 55 -32.93% | 82 110.26% | 39 | |||||
|
Оперативни разходи |
2 072 | 2 120 | 1 976 | 1 772 | 1 658 | 1 448 | 1 331 | 1 277 | 1 293 | 1 247 | 1 703 | 1 703 | 1 432 | 481 | |||||
|
Разходи за персонала |
176 17.33% | 150 48.51% | 101 12.22% | 90 -5.26% | 95 -24% | 125 98.41% | 63 -4.55% | 66 15.79% | 57 50% | 38 | 39 129.41% | 17 0% | 17 | ||||||
| Нетен марж | 12.15% -4.33% | 12.7% 282.51% | 3.32% -39.46% | 5.48% 4.39% | 5.25% -20.63% | 6.62% 32.86% | 4.98% -34.95% | 7.66% 168.47% | 2.85% -20% | 3.57% -32.86% | 5.31% 72.75% | 3.07% -43.2% | 5.41% -27.83% | 7.5% | |||||
| 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 | 1 444 10.06% | 1 312 26.52% | 1 037 7.46% | 965 -0.52% | 970 4.19% | 931 15.37% | 807 10.55% | 730 0.55% | 726 27.15% | 571 4.77% | 545 -8.71% | 597 22.34% | 488 107.66% | 235 | |||||
|
Дълготрайни активи |
105 20.69% | 87 -4.4% | 91 -2.15% | 93 -23.77% | 122 1.67% | 120 -4.76% | 126 82.61% | 69 -16.87% | 83 0% | 83 -16.16% | 99 -18.18% | 121 19.8% | 101 215.63% | 32 | |||||
|
Материални запаси |
738 12.67% | 655 11.58% | 587 3.53% | 567 -12.9% | 651 16.88% | 557 18.26% | 471 -2.69% | 484 26.37% | 383 28.96% | 297 28.57% | 231 8.96% | 212 24.71% | 170 193.1% | 58 | |||||
|
Общо задължения |
451 -1.31% | 457 -23.45% | 597 57.52% | 379 -12.06% | 431 -3.36% | 446 16.15% | 384 9.71% | 350 -16.47% | 419 40.6% | 298 5.67% | 282 -28.79% | 396 8.79% | 364 96.76% | 185 | |||||
|
Задължения към фин. инст. |
7 -75% | 28 -40.43% | 47 1466.67% | 3 -85.71% | 21 -43.24% | 37 | |||||||||||||
| Вземания общо | 131 29.7% | 101 -6.48% | 108 -7.69% | 117 -26.42% | 159 -7.02% | 171 0% | 171 3.64% | 165 0.61% | 164 6.49% | 154 0% | 154 -36.36% | 242 132.69% | 104 3366.67% | 3 | |||||
|
Собствен капитал |
993 16.14% | 855 43.22% | 597 1.88% | 586 8.72% | 539 11.13% | 485 14.66% | 423 11.32% | 380 23.78% | 307 12.45% | 273 3.8% | 263 30.85% | 201 62.1% | 124 148% | 50 | |||||
|
Парични средства |
331 -29.42% | 469 90.65% | 246 30.85% | 188 394.74% | 38 -54.22% | 83 112.82% | 39 225% | 12 -87.5% | 96 84.62% | 52 -13.33% | 60 185.71% | 21 -81.08% | 111 -21.83% | 142 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -13.33% |
| 2019 | 15 25% |
| 2018 | 12 -14.29% |
| 2017 | 14 |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 |
| 2013 | 13 |