| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 809 -11.61% | 3 178 4.75% | 3 034 | 3 111 11.03% | 2 802 36.75% | 2 049 -17.48% | 2 483 17.9% | 2 106 44.94% | 1 453 -4.78% | 1 526 -1.42% | 1 548 75.31% | 883 | ||||||
|
Счетоводна печалба |
122 -1.61% | 124 -3.88% | 129 | 160 22.14% | 131 81.94% | 72 -30.77% | 104 -18.75% | 128 16.36% | 110 3.77% | 106 10.42% | 96 50% | 64 | ||||||
|
Оперативни разходи |
2 684 | 3 048 | 2 902 | 2 946 | 2 668 | 1 974 | 2 377 | 1 977 | 1 342 | 1 418 | 1 450 | 818 | ||||||
|
Разходи за персонала |
119 -3.25% | 123 1.65% | 121 | 78 8.33% | 72 30.91% | 55 17.02% | 47 -6% | 50 19.05% | 42 44.83% | 29 31.82% | 22 266.67% | 6 | ||||||
| Нетен марж | 4.34% 11.31% | 3.9% -8.23% | 4.25% | 5.14% 10.01% | 4.68% 33.05% | 3.51% -16.11% | 4.19% -31.09% | 6.08% -19.72% | 7.57% 8.99% | 6.95% 12.01% | 6.2% -14.44% | 7.25% | ||||||
| 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 | 844 6.57% | 792 16.3% | 681 | 552 12.42% | 491 12.87% | 435 -23.68% | 570 18.26% | 482 35.39% | 356 23.61% | 288 28.57% | 224 63.5% | 137 | ||||||
|
Дълготрайни активи |
21 -25% | 28 -24.32% | 37 | 189 -1.56% | 192 392.31% | 39 -79.58% | 191 -2.05% | 195 1400% | 13 -48% | 25 -19.35% | 31 82.35% | 17 | ||||||
|
Материални запаси |
446 2.06% | 437 1.16% | 432 | 149 16.41% | 128 -56.9% | 297 33.78% | 222 -15.91% | 264 -7.04% | 284 51.87% | 187 -2.09% | 191 154.67% | 75 | ||||||
|
Общо задължения |
44 100% | 22 0% | 22 | 112 49.33% | 75 31.58% | 57 -56.49% | 131 254.05% | 37 42.31% | 26 -38.1% | 42 -43.24% | 74 0% | 74 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 144 17.07% | 123 10.81% | 111 | 173 66.35% | 104 57.58% | 66 -5.71% | 70 438.46% | 13 -7.14% | 14 75% | 8 700% | 1 -87.5% | 8 | ||||||
|
Собствен капитал |
800 3.9% | 770 16.84% | 659 | 440 5.77% | 416 10.05% | 378 -13.9% | 439 -1.35% | 445 34.85% | 330 34.15% | 246 64% | 150 138.1% | 63 | ||||||
|
Парични средства |
233 14.22% | 204 101.98% | 101 | 41 -38.81% | 67 103.03% | 33 -62.07% | 87 770% | 10 -77.78% | 45 -33.82% | 68 6700% | 1 -97.3% | 37 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2020 | 8 -38.46% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 44.44% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |