| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 656 -3.73% | 5 875 3.62% | 5 670 5.35% | 5 382 -4.74% | 5 650 -0.42% | 5 674 3.28% | 5 494 12.88% | 4 867 39.54% | 3 488 243.31% | 1 016 | |||||
|
Счетоводна печалба |
49 -16.95% | 59 -58.74% | 143 50.53% | 95 -28.03% | 132 -14.29% | 154 10% | 140 55.56% | 90 -38.36% | 146 356.14% | -57 | |||||
|
Оперативни разходи |
5 607 | 5 816 | 5 527 | 5 287 | 5 511 | 5 506 | 5 344 | 4 768 | 3 341 | 1 073 | |||||
|
Разходи за персонала |
468 3.54% | 452 14.72% | 394 14.53% | 344 -3.37% | 356 -8.25% | 388 42.65% | 272 40.21% | 194 97.96% | 98 216.13% | 31 | |||||
| Нетен марж | 0.87% -13.73% | 1% -60.18% | 2.52% 42.88% | 1.77% -24.45% | 2.34% -13.92% | 2.71% 6.51% | 2.55% 37.8% | 1.85% -55.82% | 4.19% 174.61% | -5.61% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 762 13.73% | 670 -6.16% | 714 -18.77% | 879 -7.47% | 950 19.5% | 795 -34.19% | 1 208 22.64% | 985 49.02% | 661 40.04% | 472 | |||||
|
Дълготрайни активи |
8 -20% | 10 -9.09% | 11 -84.29% | 70 27.27% | 55 -3.51% | 57 83.87% | 31 138.46% | 13 -85.23% | 88 1.15% | 87 | |||||
|
Материални запаси |
417 4.25% | 400 11.73% | 358 -8.21% | 390 1.56% | 384 7.87% | 356 5.01% | 339 5.28% | 322 56.31% | 206 0.49% | 205 | |||||
|
Общо задължения |
446 12.63% | 396 -19.84% | 494 -37.39% | 789 18.29% | 667 5.04% | 635 -41.09% | 1 078 25.06% | 862 48.62% | 580 11.32% | 521 | |||||
|
Задължения към фин. инст. |
|||||||||||||||
| Вземания общо | 313 56.5% | 200 -34.85% | 307 6.6% | 288 -31.91% | 423 25.52% | 337 14.24% | 295 3.87% | 284 35.24% | 210 61.54% | 130 | |||||
|
Собствен капитал |
312 16.42% | 268 24.65% | 215 150% | 86 -68.73% | 275 76.28% | 156 21.88% | 128 4.92% | 122 50.62% | 81 258.82% | -51 | |||||
|
Парични средства |
22 -62.07% | 58 65.71% | 35 -72.66% | 128 48.84% | 86 100% | 43 -92.05% | 541 48.63% | 364 69.3% | 215 551.52% | 33 |
| Година | Служители |
|---|---|
| 2021 | 26 18.18% |
| 2020 | 22 -26.67% |
| 2019 | 30 30.43% |
| 2018 | 23 -20.69% |
| 2017 | 29 -9.38% |
| 2016 | 32 -5.88% |
| 2015 | 34 |
| 2014 | 34 17.24% |
| 2013 | 29 |
