| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 880 -20.77% | 6 159 22.45% | 5 030 8.22% | 4 648 3.8% | 4 478 4.53% | 4 284 16.83% | 3 667 7.79% | 3 402 8.27% | 3 142 18.79% | 2 645 10.9% | 2 385 32.5% | 1 800 4.53% | 1 722 178.64% | 618 | |||||
|
Счетоводна печалба |
124 327.59% | 29 16% | 25 31.58% | 19 850% | 2 -95.65% | 46 0% | 46 91.67% | 24 20% | 20 -86.01% | 143 53.76% | 93 3.33% | 90 73.08% | 52 300% | 13 | |||||
|
Оперативни разходи |
4 753 | 6 127 | 5 002 | 4 627 | 4 472 | 4 233 | 3 619 | 3 375 | 3 118 | 2 500 | 2 290 | 1 708 | 1 666 | 603 | |||||
|
Разходи за персонала |
1 238 -14.44% | 1 447 19.69% | 1 209 11.12% | 1 088 7.51% | 1 012 12.32% | 901 23.09% | 732 -5.91% | 778 0.52% | 774 29.43% | 598 15.67% | 517 105.98% | 251 53.05% | 164 1390.91% | 11 | |||||
| Нетен марж | 2.54% 439.65% | 0.47% -5.26% | 0.5% 21.59% | 0.41% 815.25% | 0.04% -95.84% | 1.07% -14.4% | 1.25% 77.82% | 0.71% 10.83% | 0.64% -88.23% | 5.41% 38.65% | 3.9% -22.01% | 5% 65.58% | 3.02% 43.55% | 2.1% | |||||
| 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 | 638 | 876 18.22% | 741 -8.52% | 810 10.5% | 733 -5.42% | 775 19.78% | 647 8.92% | 594 10.61% | 537 10.95% | 484 19.8% | 404 23.17% | 328 48.42% | 221 | ||||||
|
Дълготрайни активи |
23 | 45 9.76% | 41 -21.15% | 52 -3.7% | 54 -15.63% | 64 45.45% | 44 83.33% | 24 -14.29% | 28 211.11% | 9 12.5% | 8 0% | 8 700% | 1 | ||||||
|
Материални запаси |
347 | 331 26.34% | 262 15.42% | 227 -9.2% | 250 -3.85% | 260 28.71% | 202 -6.05% | 215 17.49% | 183 13.66% | 161 21.05% | 133 25.47% | 106 47.22% | 72 | ||||||
|
Общо задължения |
450 | 629 54.17% | 408 -10.13% | 454 19.79% | 379 -18.14% | 463 23.14% | 376 9.62% | 343 13.2% | 303 -36.21% | 475 84.82% | 257 -2.65% | 264 23.36% | 214 | ||||||
|
Задължения към фин. инст. |
2 | 9 | 9 | ||||||||||||||||
| Вземания общо | 73 | 88 -47.93% | 169 43.22% | 118 -31.79% | 173 46.61% | 118 -7.81% | 128 45.45% | 88 -2.22% | 90 40.63% | 64 25.49% | 51 10.87% | 46 -37.84% | 74 | ||||||
|
Собствен капитал |
188 | 247 -25.83% | 333 -6.46% | 356 0.56% | 354 13.46% | 312 15.13% | 271 7.97% | 251 7.26% | 234 29.28% | 181 23.13% | 147 129.69% | 64 255.56% | 18 | ||||||
|
Парични средства |
195 | 410 52.42% | 269 -34.87% | 413 61.33% | 256 -23.12% | 333 21.98% | 273 2.25% | 267 13.14% | 236 -5.6% | 250 17.92% | 212 26.19% | 168 133.33% | 72 |
| Година | Служители |
|---|---|
| 2021 | 87 16% |
| 2020 | 75 -17.58% |
| 2019 | 91 15.19% |
| 2018 | 79 1.28% |
| 2017 | 78 -4.88% |
| 2016 | 82 5.13% |
| 2015 | 78 4% |
| 2014 | 75 1.35% |
| 2013 | 74 |