| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 333 15.41% | 1 155 17.5% | 983 -5.3% | 1 038 -5.72% | 1 101 -4.26% | 1 150 3.42% | 1 112 -1.77% | 1 132 9.69% | 1 032 -2.18% | 1 055 | 900 818.37% | 98 | ||||||
|
Счетоводна печалба |
125 78.57% | 70 40% | 50 -55.75% | 113 -8.87% | 124 0% | 124 -6.06% | 132 -2.22% | 135 -4.26% | 141 2.92% | 137 | 56 722.22% | -9 | ||||||
|
Оперативни разходи |
1 199 | 1 070 | 928 | 920 | 958 | 1 006 | 973 | 992 | 889 | 916 | 842 | 107 | ||||||
|
Разходи за персонала |
106 -15.87% | 126 -1.56% | 128 106.45% | 62 44.19% | 43 7.5% | 40 2.56% | 39 -9.3% | 43 2.38% | 42 -10.64% | 47 | 63 472.73% | 11 | ||||||
| Нетен марж | 9.38% 54.73% | 6.06% 19.15% | 5.09% -53.28% | 10.89% -3.34% | 11.26% 4.45% | 10.78% -9.16% | 11.87% -0.46% | 11.93% -12.71% | 13.66% 5.21% | 12.99% | 6.22% 167.75% | -9.18% | ||||||
| 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 | 704 16.17% | 606 37.41% | 441 9.16% | 404 -58.18% | 966 12.85% | 856 14.29% | 749 17.21% | 639 43.27% | 446 35.56% | 329 | 189 28.57% | 147 | ||||||
|
Дълготрайни активи |
65 333.33% | 15 1400% | 1 0% | 1 -99.25% | 133 375% | 28 -46.15% | 52 -32.47% | 77 327.78% | 18 -33.33% | 27 | 44 388.89% | 9 | ||||||
|
Материални запаси |
491 58.39% | 310 0.98% | 307 12.04% | 274 2.62% | 267 10.79% | 241 22.96% | 196 15.29% | 170 36% | 125 -26.9% | 171 | 113 10.78% | 102 | ||||||
|
Общо задължения |
164 -0.61% | 165 98.8% | 83 -10.75% | 93 34.78% | 69 -16.87% | 83 -16.16% | 99 -8.33% | 108 191.89% | 37 -21.28% | 47 | 142 -5.96% | 151 | ||||||
|
Задължения към фин. инст. |
9 0% | 9 | ||||||||||||||||
| Вземания общо | 58 5.45% | 55 25% | 44 18.92% | 37 428.57% | 7 250% | 2 0% | 2 0% | 2 -98.62% | 145 | 1 -94.74% | 19 | |||||||
|
Собствен капитал |
540 22.45% | 441 23.18% | 358 15.11% | 311 -65.33% | 897 16.04% | 773 18.92% | 650 22.41% | 531 29.83% | 409 45.04% | 282 | 47 1275% | -4 | ||||||
|
Парични средства |
90 -60.18% | 226 151.11% | 90 -2.17% | 92 -86.57% | 685 17.09% | 585 17.23% | 499 27.95% | 390 38.3% | 282 115.27% | 131 | 29 262.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 6 |
| 2019 | 6 50% |
| 2018 | 4 -33.33% |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |