| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 552 6.74% | 1 454 9% | 1 334 -13.88% | 1 549 3.54% | 1 496 3.31% | 1 448 21.27% | 1 194 6.8% | 1 118 29.25% | 865 26.46% | 684 21.71% | 562 | |||||
|
Счетоводна печалба |
191 60.5% | 119 333.33% | -51 -166.23% | 77 87.8% | 41 28.13% | 32 -15.79% | 38 245.45% | 11 57.14% | 7 75% | 4 -75% | 16 | |||||
|
Оперативни разходи |
1 361 | 1 332 | 1 374 | 1 457 | 1 447 | 1 400 | 1 141 | 1 090 | 841 | 681 | 546 | |||||
|
Разходи за персонала |
148 -8.07% | 161 -2.42% | 165 -8.84% | 181 19.08% | 152 2.7% | 148 13.85% | 130 31.31% | 99 125% | 44 33.33% | 33 13.79% | 29 | |||||
| Нетен марж | 12.31% 50.37% | 8.18% 314.08% | -3.82% -176.91% | 4.97% 81.38% | 2.74% 24.01% | 2.21% -30.56% | 3.18% 223.47% | 0.98% 21.58% | 0.81% 38.38% | 0.58% -79.46% | 2.85% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 218 4.31% | 209 -11.81% | 237 -45.01% | 431 47.1% | 293 -16.05% | 349 34.23% | 260 14.54% | 227 17.62% | 193 8.43% | 178 9.88% | 162 | |||||
|
Дълготрайни активи |
91 -20.18% | 114 -25% | 152 -8.98% | 167 -16.92% | 201 79.46% | 112 9.8% | 102 -8.93% | 112 14.29% | 98 -2% | 100 11.11% | 90 | |||||
|
Материални запаси |
51 45.71% | 35 9.38% | 32 -87.6% | 258 214.63% | 82 -64.81% | 233 66.43% | 140 55.56% | 90 157.14% | 35 -12.5% | 40 -23.08% | 52 | |||||
|
Общо задължения |
61 -50.81% | 124 -50.2% | 249 63.82% | 152 | 243 35% | 180 -2.17% | 184 14.29% | 161 5.92% | 152 2.7% | 148 | ||||||
|
Задължения към фин. инст. |
27 0% | 27 -49.06% | 53 | 127 -20.13% | 159 3.92% | 153 -4.38% | 160 5.96% | 151 | ||||||||
| Вземания общо | 30 275% | 8 33.33% | 6 20% | 5 -50% | 10 150% | 4 | 7 -81.08% | 37 236.36% | 11 | |||||||
|
Собствен капитал |
157 84.71% | 85 808.33% | -12 -104.3% | 279 -4.78% | 293 176.42% | 106 32.5% | 80 86.05% | 43 34.38% | 32 14.29% | 28 16.67% | 24 | |||||
|
Парични средства |
46 -11.54% | 52 10.64% | 47 4600% | 1 | 9 -10% | 10 |
| Година | Служители |
|---|---|
| 2021 | 10 -54.55% |
| 2019 | 22 |
| 2018 | 22 -18.52% |
| 2017 | 27 22.73% |
| 2016 | 22 -8.33% |
| 2015 | 24 9.09% |
| 2014 | 22 15.79% |
| 2013 | 19 |