| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 134 8.71% | 2 883 -0.1% | 2 886 20.75% | 2 390 7.08% | 2 232 -7.96% | 2 425 18.7% | 2 043 4.77% | 1 950 74.89% | 1 115 255.1% | 314 | |||||||
|
Счетоводна печалба |
59 -1.67% | 60 -13.04% | 69 7.81% | 64 4.92% | 61 79.41% | 34 -20.93% | 43 34.38% | 32 220% | 10 100% | 5 | |||||||
|
Оперативни разходи |
3 058 | 2 818 | 2 809 | 2 321 | 2 165 | 2 380 | 1 991 | 1 913 | 1 104 | 309 | |||||||
|
Разходи за персонала |
253 -0.78% | 255 2% | 250 7.3% | 233 7.37% | 217 7.96% | 201 22.56% | 164 6.49% | 154 81.18% | 85 553.85% | 13 | |||||||
| Нетен марж | 1.88% -9.54% | 2.08% -12.95% | 2.39% -10.72% | 2.68% -2.02% | 2.73% 94.93% | 1.4% -33.39% | 2.1% 28.26% | 1.64% 82.97% | 0.9% -43.68% | 1.59% | |||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 778 -1.39% | 789 -13.39% | 911 4.11% | 875 -22.08% | 1 123 15.3% | 974 35.28% | 720 35.85% | 530 13.98% | 465 51.47% | 307 186.92% | 107 75.41% | 61 | |||||
|
Дълготрайни активи |
44 4.76% | 42 16.67% | 36 -56.1% | 82 115.79% | 38 18.75% | 32 146.15% | 13 -35% | 20 -25.93% | 27 -25% | 36 -5.26% | 38 153.33% | 15 | |||||
|
Материални запаси |
526 -18.32% | 644 -3.16% | 665 -23.03% | 864 2.86% | 840 39.07% | 604 52.14% | 397 19.94% | 331 55.4% | 213 294.44% | 54 100% | 27 | ||||||
|
Общо задължения |
222 29.07% | 172 -47.08% | 325 3.17% | 315 14.13% | 276 155.56% | 108 -8.47% | 118 -43.81% | 210 18.64% | 177 13.46% | 156 77.27% | 88 72.55% | 51 | |||||
|
Задължения към фин. инст. |
65 -4.41% | 68 142.86% | 28 -24.32% | 37 -68.91% | 119 54.55% | 77 48.08% | 52 333.33% | 12 | |||||||||
| Вземания общо | 202 36.49% | 148 -5.73% | 157 161.67% | 60 566.67% | 9 -89.77% | 88 -6.38% | 94 -3.09% | 97 79.63% | 54 1250% | 4 33.33% | 3 | ||||||
|
Собствен капитал |
556 -9.89% | 617 5.29% | 586 4.64% | 560 -33.88% | 847 -2.19% | 866 43.85% | 602 88.13% | 320 11.11% | 288 90.73% | 151 694.74% | 19 90% | 10 | |||||
|
Парични средства |
19 -77.11% | 83 -51.18% | 170 0% | 170 109.88% | 81 1250% | 6 -14.29% | 7 250% | 2 100% | 1 -85.71% | 7 -56.25% | 16 |
| Година | Служители |
|---|---|
| 2021 | 21 |
| 2020 | 21 -22.22% |
| 2019 | 27 -3.57% |
| 2018 | 28 -12.5% |
| 2017 | 32 3.23% |
| 2016 | 31 6.9% |
| 2015 | 29 |
| 2014 | 29 7.41% |
| 2013 | 27 |