| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 590 -2.34% | 2 652 -28.13% | 3 690 51.35% | 2 438 -8.48% | 2 664 -7.85% | 2 891 2.01% | 2 834 2.98% | 2 752 17.71% | 2 338 -19.74% | 2 913 | |||||
|
Счетоводна печалба |
793 35.56% | 585 -39% | 959 158.49% | 371 -46.39% | 692 -19.35% | 858 -1.27% | 869 49.83% | 580 56.33% | 371 -65.23% | 1 067 | |||||
|
Оперативни разходи |
1 792 | 2 062 | 2 727 | 2 064 | 1 969 | 2 027 | 1 962 | 2 169 | 1 922 | 1 836 | |||||
|
Разходи за персонала |
175 8.7% | 161 13.38% | 142 -1.39% | 144 15.2% | 125 -2.34% | 128 -12.93% | 147 45.54% | 101 -25.74% | 136 7.94% | 126 | |||||
| Нетен марж | 30.62% 38.8% | 22.06% -15.12% | 25.99% 70.79% | 15.22% -41.42% | 25.98% -12.47% | 29.68% -3.21% | 30.66% 45.49% | 21.08% 32.82% | 15.87% -56.68% | 36.63% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 046 32.38% | 4 567 -10.31% | 5 092 -9.31% | 5 615 48.47% | 3 782 2.97% | 3 673 0.05% | 3 671 2.92% | 3 567 -4.55% | 3 737 7.45% | 3 478 | |||||
|
Дълготрайни активи |
3 385 -2.45% | 3 470 0.67% | 3 447 -0.55% | 3 466 36.4% | 2 541 9.48% | 2 321 14.11% | 2 034 5.5% | 1 928 23.04% | 1 567 14.71% | 1 366 | |||||
|
Материални запаси |
881 262.55% | 243 85.5% | 131 -88.95% | 1 186 26.17% | 940 296.62% | 237 -63.87% | 656 -26.46% | 892 -26.64% | 1 216 2.18% | 1 190 | |||||
|
Общо задължения |
1 477 97.46% | 748 -43.33% | 1 320 -47.49% | 2 514 2012.61% | 119 0% | 119 -86.16% | 860 -46.01% | 1 593 -31.25% | 2 317 -5.51% | 2 452 | |||||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 502 847.17% | 53 -7.02% | 57 -89.48% | 542 130.64% | 235 -75.08% | 943 52.1% | 620 11.31% | 557 -27.38% | 767 4.5% | 734 | |||||
|
Собствен капитал |
4 553 19.66% | 3 805 4.05% | 3 657 20.34% | 3 039 -19.65% | 3 782 7.5% | 3 518 25.6% | 2 801 42.18% | 1 970 38.73% | 1 420 38.4% | 1 026 | |||||
|
Парични средства |
982 94.84% | 504 -56.81% | 1 167 453.08% | 211 1407.14% | 14 16.67% | 12 -95.42% | 262 555% | 40 1900% | 2 -75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 10 -50% |
| 2020 | 20 66.67% |
| 2019 | 12 -36.84% |
| 2018 | 19 -26.92% |
| 2017 | 26 188.89% |
| 2016 | 9 -64% |
| 2015 | 25 -13.79% |
| 2014 | 29 31.82% |
| 2013 | 22 |