| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 366 -13.03% | 11 919 | 9 041 12.89% | 8 009 -7.76% | 8 683 7.22% | 8 098 11.93% | 7 235 15.95% | 6 240 9.99% | 5 673 1.67% | 5 580 | 5 244 124.39% | 2 337 554.62% | 357 | |||||||
|
Счетоводна печалба |
55 -56.35% | 126 | 110 178.57% | -140 -708.7% | 23 -66.67% | 69 238% | -50 -192.59% | 54 0% | 54 25.58% | 43 | -14 92.55% | -188 -1980% | 10 | |||||||
|
Оперативни разходи |
10 296 | 11 769 | 8 887 | 8 103 | 8 589 | 7 974 | 7 231 | 6 178 | 5 568 | 5 491 | 5 224 | 2 527 | 347 | |||||||
|
Разходи за персонала |
990 -15.46% | 1 171 | 934 -2.91% | 962 -2.04% | 982 1.66% | 966 11.94% | 863 36.55% | 632 64.16% | 385 4.34% | 369 | 167 209.26% | 54 575% | 8 | |||||||
| Нетен марж | 0.53% -49.81% | 1.06% | 1.22% 169.6% | -1.75% -759.92% | 0.26% -68.91% | 0.85% 223.29% | -0.69% -179.86% | 0.87% -9.09% | 0.95% 23.52% | 0.77% | -0.27% 96.68% | -8.04% -387.19% | 2.8% | |||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 501 -3.69% | 3 635 | 3 575 18.46% | 3 018 -9.04% | 3 318 5.47% | 3 146 11.21% | 2 829 6.92% | 2 646 1.34% | 2 611 25.71% | 2 077 -6.02% | 2 210 -0.32% | 2 217 127.62% | 974 96.37% | 496 | ||||||
|
Дълготрайни активи |
355 -14.25% | 414 | 527 14.32% | 461 3.83% | 444 6.47% | 417 -19.5% | 518 2.17% | 507 89.89% | 267 62.8% | 164 -9.89% | 182 0% | 182 12.35% | 162 76.09% | 92 | ||||||
|
Материални запаси |
2 591 -1.71% | 2 636 | 2 369 27.16% | 1 863 -13.35% | 2 150 8.26% | 1 986 15.13% | 1 725 33.41% | 1 293 -7.31% | 1 395 34.91% | 1 034 7.6% | 961 0.31% | 958 117.73% | 440 95.56% | 225 | ||||||
|
Общо задължения |
3 601 -4.99% | 3 790 | 3 772 14.06% | 3 307 -7.86% | 3 589 8% | 3 323 25.59% | 2 646 -6.47% | 2 829 -2.28% | 2 895 19.88% | 2 415 -6.68% | 2 588 9.66% | 2 360 113.96% | 1 103 152.4% | 437 | ||||||
|
Задължения към фин. инст. |
197 10.67% | 178 3.49% | 172 -11.34% | 194 3.74% | 187 | 1 034 | 160 | 183 815% | 20 | |||||||||||
| Вземания общо | 345 -24.51% | 457 | 575 11% | 518 80.49% | 287 -30% | 410 -84% | 2 562 437.11% | 477 -30.57% | 687 9.57% | 627 -26.84% | 857 2.63% | 835 187.93% | 290 225.84% | 89 | ||||||
|
Собствен капитал |
-100 35.48% | -155 | -197 31.83% | -289 -165.09% | 444 350.85% | -177 -175.64% | 234 120.75% | 106 137.32% | -284 15.98% | -338 10.58% | -378 -164.34% | -143 -10.85% | -129 -318.64% | 59 | ||||||
|
Парични средства |
203 76.52% | 115 | 97 -21.77% | 124 -65.46% | 359 80.4% | 199 76.11% | 113 -68.08% | 354 60.18% | 221 0% | 221 16.93% | 189 -14.48% | 221 211.27% | 71 -17.44% | 86 |
| Година | Служители |
|---|---|
| 2021 | 40 5.26% |
| 2020 | 38 -11.63% |
| 2019 | 43 7.5% |
| 2018 | 40 -11.11% |
| 2017 | 45 -10% |
| 2016 | 50 -3.85% |
| 2015 | 52 -1.89% |
| 2014 | 53 15.22% |
| 2013 | 46 |