| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 860 -11% | 2 090 20.25% | 1 738 9.03% | 1 594 21.77% | 1 309 -7.75% | 1 419 26.92% | 1 118 29.4% | 864 20.33% | 718 1.41% | 708 88.3% | 376 3.01% | 365 -12.26% | 416 | |||||
|
Счетоводна печалба |
56 1.82% | 55 0% | 55 10% | 50 21.95% | 41 -49.38% | 81 10.96% | 73 121.21% | 33 -8.33% | 36 -16.28% | 43 13.16% | 38 171.43% | 14 0% | 14 | |||||
|
Оперативни разходи |
1 801 | 2 026 | 1 677 | 1 537 | 1 260 | 1 338 | 1 045 | 831 | 682 | 665 | 338 | 349 | 402 | |||||
|
Разходи за персонала |
319 12.72% | 283 -1.39% | 287 5.51% | 272 12.4% | 242 28.04% | 189 29.45% | 146 18.7% | 123 33.7% | 92 37.31% | 67 103.03% | 33 -29.79% | 47 | ||||||
| Нетен марж | 3.01% 14.41% | 2.63% -16.84% | 3.16% 0.89% | 3.14% 0.15% | 3.13% -45.13% | 5.71% -12.58% | 6.53% 70.95% | 3.82% -23.82% | 5.01% -17.45% | 6.07% -39.9% | 10.11% 163.49% | 3.84% 13.97% | 3.37% | |||||
| 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 | 814 -9.56% | 900 22.62% | 734 -2% | 749 16.3% | 644 3.54% | 622 35.51% | 459 25.41% | 366 26.64% | 289 26.2% | 229 32.37% | 173 -16.02% | 206 -0.96% | 208 | |||||
|
Дълготрайни активи |
503 33.78% | 376 27.03% | 296 15.63% | 256 8.47% | 236 14.56% | 206 186.11% | 72 24.14% | 58 7.41% | 54 28.57% | 42 -16% | 50 -9.09% | 55 -21.43% | 70 | |||||
|
Материални запаси |
18 -81.05% | 95 -42.42% | 165 -58.12% | 394 52.12% | 259 12.61% | 230 -24.59% | 305 39.91% | 218 11.22% | 196 30.67% | 150 33.93% | 112 -23.29% | 146 23.73% | 118 | |||||
|
Общо задължения |
419 -20.79% | 529 26.56% | 418 6.36% | 393 21.67% | 323 -3.29% | 334 36.89% | 244 28.42% | 190 32.87% | 143 24.35% | 115 17.35% | 98 -40.61% | 165 -2.94% | 170 | |||||
|
Задължения към фин. инст. |
135 -20.12% | 169 21.58% | 139 -6.08% | 148 -11.9% | 168 -2.89% | 173 | 10 | |||||||||||
| Вземания общо | 253 91.67% | 132 -38.32% | 214 122.92% | 96 -19.33% | 119 -16.78% | 143 204.26% | 47 -44.05% | 84 170.97% | 31 19.23% | 26 188.89% | 9 125% | 4 -78.95% | 19 | |||||
|
Собствен капитал |
395 6.47% | 371 17.41% | 316 -11.24% | 356 10.9% | 321 11.46% | 288 33.95% | 215 22.16% | 176 20.55% | 146 28.07% | 114 52% | 75 108.33% | 36 28.57% | 28 | |||||
|
Парични средства |
40 -86.53% | 297 403.39% | 59 2850% | 2 -91.3% | 23 -46.51% | 43 22.86% | 35 483.33% | 6 -25% | 8 -27.27% | 11 450% | 2 100% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 23 -32.35% |
| 2019 | 34 6.25% |
| 2018 | 32 -8.57% |
| 2017 | 35 2.94% |
| 2016 | 34 17.24% |
| 2015 | 29 7.41% |
| 2014 | 27 |
| 2013 | 27 |