| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 915 | 2 140 -8% | 2 326 27.31% | 1 827 8.36% | 1 686 -8.27% | 1 838 11.26% | 1 652 9.99% | 1 502 41.03% | 1 065 17.68% | 905 3.43% | 875 -9.04% | 962 28.27% | 750 | ||||||
|
Счетоводна печалба |
-172 | 87 -45.63% | 160 25% | 128 12.28% | 114 -8.8% | 125 -33.16% | 187 -23.98% | 246 339.29% | 56 409.09% | 11 120% | 5 -98.13% | 267 21.92% | 219 | ||||||
|
Оперативни разходи |
1 999 | 1 983 | 2 126 | 1 667 | 1 547 | 1 668 | 1 433 | 1 245 | 1 007 | 869 | 847 | 693 | 620 | ||||||
|
Разходи за персонала |
665 | 584 9.77% | 532 11.06% | 479 22.51% | 391 4.55% | 374 25.5% | 298 1.71% | 293 26.84% | 231 -4.94% | 243 12.5% | 216 58.82% | 136 -4.23% | 142 | ||||||
| Нетен марж | -8.98% | 4.07% -40.9% | 6.88% -1.82% | 7.01% 3.62% | 6.76% -0.58% | 6.8% -39.92% | 11.32% -30.89% | 16.38% 211.48% | 5.26% 332.61% | 1.22% 112.71% | 0.57% -97.94% | 27.75% -4.95% | 29.2% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 5 520 | 4 830 28.8% | 3 750 2.94% | 3 643 14.92% | 3 170 38.55% | 2 288 12.32% | 2 037 18.09% | 1 725 22.86% | 1 404 -0.57% | 1 412 -3.22% | 1 459 22.91% | 1 187 156.37% | 463 | ||||||
|
Дълготрайни активи |
3 198 | 3 019 57.24% | 1 920 -5.37% | 2 029 12.35% | 1 806 79.17% | 1 008 19.01% | 847 -0.24% | 849 25.59% | 676 -5.72% | 717 1.7% | 705 96.93% | 358 79.9% | 199 | ||||||
|
Материални запаси |
1 207 | 819 28.17% | 639 -32.38% | 945 36.36% | 693 23.97% | 559 -0.18% | 560 19.4% | 469 0% | 469 17.25% | 400 -10.31% | 446 16.75% | 382 54.66% | 247 | ||||||
|
Общо задължения |
3 599 | 2 738 61.92% | 1 691 0.96% | 1 675 36.4% | 1 228 85.5% | 662 64.68% | 402 -1.23% | 407 32.14% | 308 -29.52% | 437 0% | 437 157.06% | 170 -77.72% | 763 | ||||||
|
Задължения към фин. инст. |
3 342 | 2 302 69.64% | 1 357 7.1% | 1 267 31.43% | 964 125.23% | 428 0% | 428 25.51% | 341 73.98% | 196 -28.99% | 276 -22.47% | 356 119.75% | 162 | |||||||
| Вземания общо | 1 031 | 713 -20.07% | 892 150.56% | 356 -23.61% | 466 31.64% | 354 42.17% | 249 114.66% | 116 -21.62% | 148 24.37% | 119 -0.83% | 120 -6.25% | 128 25.49% | 102 | ||||||
|
Собствен капитал |
1 921 | 2 038 4.46% | 1 951 8.03% | 1 806 4.57% | 1 727 6.21% | 1 626 23.93% | 1 312 -0.83% | 1 323 22.84% | 1 077 5.48% | 1 021 -0.1% | 1 022 0.49% | 1 017 35.78% | 749 | ||||||
|
Парични средства |
78 | 268 -5.63% | 284 -4.05% | 296 76.19% | 168 -48.62% | 327 -4.39% | 342 77.2% | 193 138.27% | 81 -36.72% | 128 9.4% | 117 -60.2% | 294 241.86% | 86 |
| Година | Служители |
|---|---|
| 2021 | 43 16.22% |
| 2019 | 37 23.33% |
| 2018 | 30 -16.67% |
| 2017 | 36 5.88% |
| 2016 | 34 9.68% |
| 2015 | 31 14.81% |
| 2014 | 27 8% |
| 2013 | 25 |
