| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 755 -10.55% | 3 080 51.35% | 2 035 15.04% | 1 769 | 1 998 -15.12% | 2 354 -12.49% | 2 690 20.79% | 2 227 22.03% | 1 825 25.17% | 1 458 -9.72% | 1 615 21.61% | 1 328 | |||||||
|
Счетоводна печалба |
132 -20% | 165 39.83% | 118 31.11% | 90 | 211 37.01% | 154 83.33% | 84 -49.4% | 166 -23.15% | 216 11.92% | 193 26.97% | 152 29.91% | 117 | |||||||
|
Оперативни разходи |
2 614 | 2 914 | 1 909 | 1 670 | 1 775 | 2 170 | 2 672 | 2 016 | 1 577 | 1 250 | 1 428 | 1 198 | |||||||
|
Разходи за персонала |
74 -8.64% | 81 6.58% | 76 -6.17% | 81 | 73 8.96% | 67 17.54% | 57 -9.52% | 63 133.33% | 27 575% | 4 | |||||||||
| Нетен марж | 4.79% -10.56% | 5.36% -7.61% | 5.8% 13.97% | 5.09% | 10.56% 61.43% | 6.54% 109.5% | 3.12% -58.11% | 7.45% -37.02% | 11.84% -10.59% | 13.24% 40.65% | 9.41% 6.83% | 8.81% | |||||||
| 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 | 2 050 28.37% | 1 597 2.5% | 1 558 0.97% | 1 543 | 1 239 6.17% | 1 167 3.09% | 1 132 19.28% | 949 15.03% | 825 39.59% | 591 17.96% | 501 115.02% | 233 | |||||||
|
Дълготрайни активи |
393 5.08% | 374 2.19% | 366 -7.34% | 395 | 68 -15% | 80 31.15% | 61 -3.17% | 63 75% | 36 -32.08% | 53 -22.06% | 68 240% | 20 | |||||||
|
Материални запаси |
377 36.1% | 277 -17.31% | 335 36.73% | 245 | 462 40.43% | 329 -30.44% | 473 104.76% | 231 1.32% | 228 -25% | 304 100% | 152 484.62% | 26 | |||||||
|
Общо задължения |
372 853.85% | 39 -45.83% | 72 -8.86% | 79 | 26 -81.69% | 142 -44.09% | 254 61.78% | 157 -13.74% | 182 27.27% | 143 -36.73% | 226 105.45% | 110 | |||||||
|
Задължения към фин. инст. |
4 -33.33% | 6 -85% | 40 -20% | 50 | 4 -96.85% | 127 262.86% | 35 775% | 4 -92% | 50 127.27% | 22 -35.29% | 34 | ||||||||
| Вземания общо | 542 37.22% | 395 -24.04% | 520 9.94% | 473 | 494 -29.43% | 700 16.28% | 602 -9.2% | 663 19.03% | 557 225.73% | 171 -30.49% | 246 86.36% | 132 | |||||||
|
Собствен капитал |
1 678 1.21% | 1 658 11.57% | 1 486 2.2% | 1 454 | 1 213 18.34% | 1 025 16.74% | 878 10.86% | 792 23.17% | 643 43.53% | 448 62.91% | 275 123.58% | 123 | |||||||
|
Парични средства |
729 35.5% | 538 65.03% | 326 -21.63% | 416 | 209 294.34% | 53 1225% | 4 -95.65% | 92 4500% | 2 -96.61% | 59 34.09% | 44 -20% | 55 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2019 | 5 -16.67% |
| 2018 | 6 |
| 2017 | 6 -14.29% |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |