| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 183 2.16% | 1 158 3.21% | 1 122 10.43% | 1 016 11.4% | 912 2.47% | 890 9.88% | 810 0.12% | 809 28.21% | 631 18.39% | 533 -21.62% | 680 | 560 52.17% | 368 | ||||||
|
Счетоводна печалба |
46 253.85% | 13 -45.83% | 24 -57.89% | 57 -18.57% | 70 2.94% | 68 -9.33% | 75 50% | 50 138.1% | 21 320% | 5 -84.85% | 33 | 38 442.86% | 7 | ||||||
|
Оперативни разходи |
1 111 | 1 117 | 1 066 | 936 | 817 | 796 | 707 | 732 | 573 | 519 | 636 | 503 | 361 | ||||||
|
Разходи за персонала |
87 -7.45% | 94 3.3% | 91 15.19% | 79 19.7% | 66 94.12% | 34 6.25% | 32 18.52% | 27 -3.57% | 28 -6.67% | 30 -6.25% | 32 | 11 175% | 4 | ||||||
| Нетен марж | 3.89% 246.37% | 1.12% -47.52% | 2.14% -61.87% | 5.61% -26.91% | 7.68% 0.46% | 7.64% -17.48% | 9.26% 49.81% | 6.18% 85.71% | 3.33% 254.77% | 0.94% -80.67% | 4.85% | 6.79% 256.73% | 1.9% | ||||||
| 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 | 1 062 -3.72% | 1 103 2.32% | 1 078 3.85% | 1 038 10.78% | 937 22.8% | 763 14.39% | 667 33.4% | 500 13.64% | 440 22.91% | 358 26.95% | 282 54.1% | 183 77.67% | 103 139.53% | 43 | |||||
|
Дълготрайни активи |
533 -4.14% | 556 -3.14% | 574 29.57% | 443 -2.21% | 453 128.79% | 198 -3.41% | 205 -3.3% | 212 -13.82% | 246 5.13% | 234 229.58% | 71 0% | 71 688.89% | 9 -35.71% | 14 | |||||
|
Материални запаси |
518 -4.6% | 543 9.48% | 496 -15.5% | 587 24.89% | 470 -15.32% | 555 22.52% | 453 66.54% | 272 52.81% | 178 58.93% | 112 -39.46% | 185 74.53% | 106 32.5% | 80 1500% | 5 | |||||
|
Общо задължения |
595 -12.11% | 677 1.96% | 664 2.79% | 646 8.39% | 596 22.38% | 487 5.41% | 462 31.25% | 352 4.45% | 337 22.99% | 274 34.98% | 203 48.18% | 137 47.31% | 93 190.63% | 32 | |||||
|
Задължения към фин. инст. |
499 -8.1% | 543 -4.74% | 570 14.46% | 498 -4.96% | 524 | 277 | 225 316.67% | 54 -26.03% | 73 32.73% | 55 89.66% | 29 | ||||||||
| Вземания общо | 10 233.33% | 3 -40% | 5 -16.67% | 6 -45.45% | 11 57.14% | 7 40% | 5 -66.67% | 15 36.36% | 11 10% | 10 -78.72% | 47 840% | 5 -58.33% | 12 100% | 6 | |||||
|
Собствен капитал |
467 9.62% | 426 2.9% | 414 5.61% | 392 14.96% | 341 23.55% | 276 28.37% | 215 45.27% | 148 43.69% | 103 22.62% | 84 6.33% | 79 71.74% | 46 91.67% | 24 118.18% | 11 | |||||
|
Парични средства |
1 0% | 1 0% | 1 -50% | 2 0% | 2 -33.33% | 3 -25% | 4 300% | 1 -75% | 4 300% | 1 0% | 1 0% | 1 0% | 1 -94.44% | 18 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 -20% |
| 2019 | 15 25% |
| 2018 | 12 -7.69% |
| 2017 | 13 62.5% |
| 2016 | 8 14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 -11.11% |
| 2013 | 9 |