| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 430 1.42% | 1 410 18.79% | 1 187 -17.63% | 1 441 14% | 1 264 5.95% | 1 193 -0.08% | 1 194 9.54% | 1 090 31.8% | 827 113.14% | 388 | |||||
|
Счетоводна печалба |
178 67.92% | 106 -3.64% | 110 -53.97% | 239 8.64% | 220 -12.7% | 252 11.01% | 227 382.98% | 47 6.82% | 44 300% | 11 | |||||
|
Оперативни разходи |
1 251 | 1 301 | 1 070 | 1 199 | 1 038 | 912 | 947 | 1 021 | 754 | 370 | |||||
|
Разходи за персонала |
51 -16.39% | 61 0% | 61 -11.59% | 69 18.97% | 58 -12.12% | 66 6.45% | 62 34.78% | 46 -4.17% | 48 77.78% | 27 | |||||
| Нетен марж | 12.45% 65.58% | 7.52% -18.88% | 9.27% -44.13% | 16.59% -4.71% | 17.41% -17.6% | 21.12% 11.11% | 19.01% 340.91% | 4.31% -18.96% | 5.32% 87.67% | 2.84% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 820 9.84% | 1 657 -3.49% | 1 717 4.7% | 1 640 28.13% | 1 280 -19.09% | 1 582 30.53% | 1 212 25.6% | 965 17.11% | 824 492.81% | 139 | |||||
|
Дълготрайни активи |
496 -29.84% | 707 45.47% | 486 -14.29% | 567 -35.35% | 877 -25.04% | 1 170 28.43% | 911 27.59% | 714 30.53% | 547 2003.85% | 26 | |||||
|
Материални запаси |
714 126.67% | 315 20.69% | 261 -8.42% | 285 -12.58% | 326 72.49% | 189 29.45% | 146 2820% | 5 150% | 2 -92.59% | 27 | |||||
|
Общо задължения |
534 2570% | 20 -96.9% | 645 0.62% | 641 21.4% | 528 6.67% | 495 -42.84% | 866 36.81% | 633 402.38% | 126 | ||||||
|
Задължения към фин. инст. |
103 442.11% | 19 -94.06% | 320 7.74% | 297 -43.43% | 525 -10.56% | 587 487% | 100 | ||||||||
| Вземания общо | 101 106.12% | 49 345.45% | 11 0% | 11 -97.11% | 381 108.2% | 183 27.97% | 143 5.15% | 136 21.43% | 112 | ||||||
|
Собствен капитал |
1 818 10.12% | 1 651 -3.79% | 1 716 5.93% | 1 620 153.52% | 639 -39.37% | 1 054 47% | 717 624.24% | 99 73.68% | 57 338.46% | 13 | |||||
|
Парични средства |
509 199.41% | 170 -68.81% | 545 56.16% | 349 730.95% | 42 5% | 40 233.33% | 12 -33.33% | 18 38.46% | 13 -84.88% | 86 |
| Година | Служители |
|---|---|
| 2021 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -36.36% |
| 2017 | 11 -15.38% |
| 2016 | 13 -7.14% |
| 2015 | 14 |
| 2014 | 14 16.67% |
| 2013 | 12 |