| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 593 65.06% | 5 206 6.07% | 4 908 -3.65% | 5 094 -6.48% | 5 447 -9.13% | 5 994 4.46% | 5 738 -7.2% | 6 183 11.65% | 5 538 10.65% | 5 005 54.76% | 3 234 | ||||||
|
Счетоводна печалба |
48 -36.84% | 76 5.56% | 72 9.09% | 66 10% | 60 5.26% | 57 1.79% | 56 3.7% | 54 35% | 40 -14.89% | 47 | |||||||
|
Оперативни разходи |
8 544 | 5 125 | 4 832 | 5 014 | 5 379 | 5 950 | 5 674 | 6 112 | 5 478 | 4 956 | 3 488 | ||||||
|
Разходи за персонала |
289 4.33% | 277 12.15% | 247 21.67% | 203 30.13% | 156 -27.44% | 215 11.98% | 192 12.28% | 171 66.02% | 103 -4.63% | 108 145.45% | 44 | ||||||
| Нетен марж | 0.56% -61.74% | 1.46% -0.49% | 1.47% 13.23% | 1.3% 17.62% | 1.1% 15.83% | 0.95% -2.56% | 0.98% 11.75% | 0.87% 20.92% | 0.72% -23.08% | 0.94% | |||||||
| 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 | 1 679 28.36% | 1 308 58.93% | 823 46.18% | 563 0% | 563 -12.03% | 640 15.32% | 555 0% | 555 26.14% | 440 11.68% | 394 12.89% | 349 6880% | 5 | |||||
|
Дълготрайни активи |
599 11.13% | 539 30.19% | 414 50% | 276 43.01% | 193 0.52% | 192 100% | 96 18.52% | 81 -13.83% | 94 -27.69% | 130 -15.03% | 153 | ||||||
|
Материални запаси |
1 010 47.66% | 684 105.41% | 333 7.42% | 310 0% | 310 12.32% | 276 14.05% | 242 -30.06% | 346 53.1% | 226 35.33% | 167 15.97% | 144 | ||||||
|
Общо задължения |
1 088 38.25% | 787 112.7% | 370 37.04% | 270 15.38% | 234 -30.15% | 335 0.9% | 332 -13.54% | 384 12.28% | 342 11.76% | 306 0.99% | 303 | ||||||
|
Задължения към фин. инст. |
40 0% | 40 | 100 0% | 100 8.7% | 92 | ||||||||||||
| Вземания общо | 38 40.74% | 27 -93.4% | 409 1068.57% | 35 0% | 35 -67.59% | 108 -22.3% | 139 28.7% | 108 22.73% | 88 72.55% | 51 54.55% | 33 | ||||||
|
Собствен капитал |
594 14.01% | 521 15.01% | 453 16.75% | 388 17.93% | 329 126.9% | 145 -35.27% | 224 28.74% | 174 35.94% | 128 45.45% | 88 91.3% | 46 820% | 5 | |||||
|
Парични средства |
32 -44.83% | 58 -23.68% | 76 204% | 25 0% | 25 -26.47% | 34 -30.61% | 49 -2% | 50 56.25% | 32 -30.43% | 46 2.22% | 45 800% | 5 |
| Година | Служители |
|---|---|
| 2021 | 31 |
| 2020 | 31 -8.82% |
| 2019 | 34 21.43% |
| 2018 | 28 |
| 2017 | 28 12% |
| 2016 | 25 -16.67% |
| 2015 | 30 -9.09% |
| 2014 | 33 10% |
| 2013 | 30 |