| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 192 -2.77% | 1 226 25.23% | 979 -12.04% | 1 113 0% | 1 113 21.24% | 918 7.24% | 856 -27.95% | 1 188 -3.02% | 1 225 21.29% | 1 010 12.22% | 900 -0.55% | 905 -0.22% | 907 54.78% | 586 | |||||
|
Счетоводна печалба |
216 -23.4% | 282 163.55% | 107 -52.02% | 223 104.59% | 109 273.02% | -63 60.62% | -160 -420% | 50 -85.96% | 356 28.99% | 276 43.01% | 193 37.86% | 140 -55.97% | 318 -9.66% | 352 | |||||
|
Оперативни разходи |
974 | 943 | 871 | 889 | 1 003 | 980 | 1 012 | 1 107 | 868 | 733 | 653 | 763 | 550 | 234 | |||||
|
Разходи за персонала |
220 8.37% | 203 -3.79% | 211 4.46% | 202 10.38% | 183 14.37% | 160 5.96% | 151 -6.21% | 161 22.9% | 131 7.38% | 122 17.31% | 104 18.18% | 88 | 95 | ||||||
| Нетен марж | 18.12% -21.22% | 23% 110.45% | 10.93% -45.45% | 20.04% 104.59% | 9.79% 242.7% | -6.86% 63.28% | -18.69% -544.11% | 4.21% -85.52% | 29.06% 6.35% | 27.33% 27.43% | 21.44% 38.62% | 15.47% -55.88% | 35.06% -41.63% | 60.07% | |||||
| 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 | 1 960 8.05% | 1 814 14.96% | 1 578 3.88% | 1 519 13.87% | 1 334 7.67% | 1 239 -7.4% | 1 338 92.52% | 695 -57.78% | 1 646 23.3% | 1 335 32.7% | 1 006 24.35% | 809 -3.11% | 835 83.92% | 454 | |||||
|
Дълготрайни активи |
875 3.06% | 849 3.03% | 824 2.74% | 802 30.19% | 616 11.59% | 552 -14.55% | 646 -7.05% | 695 -5.7% | 737 140.07% | 307 9.25% | 281 11.07% | 253 -17.59% | 307 119.29% | 140 | |||||
|
Материални запаси |
256 2.81% | 249 -11.39% | 281 19.07% | 236 7.27% | 220 -43.15% | 387 63.98% | 236 | 383 26.4% | 303 13.91% | 266 26.07% | 211 -42.35% | 366 120.48% | 166 | ||||||
|
Общо задължения |
135 4.65% | 129 5.74% | 122 14.02% | 107 33.75% | 80 -8.05% | 87 -9.38% | 96 -15.04% | 113 -0.88% | 114 -18.57% | 140 115.38% | 65 -73.25% | 243 0% | 243 37.29% | 177 | |||||
|
Задължения към фин. инст. |
55 | ||||||||||||||||||
| Вземания общо | 15 50% | 10 -37.5% | 16 -82.22% | 90 -10.89% | 101 -45.7% | 186 6.29% | 175 5.42% | 166 -26.22% | 225 41.51% | 159 -9.14% | 175 127.27% | 77 327.78% | 18 -86.05% | 129 | |||||
|
Собствен капитал |
1 825 8.31% | 1 685 15.73% | 1 456 3.12% | 1 412 12.6% | 1 254 8.85% | 1 152 -7.25% | 1 242 -11.91% | 1 410 -7.96% | 1 532 28.2% | 1 195 26.99% | 941 24.64% | 755 137.42% | 318 14.8% | 277 | |||||
|
Парични средства |
814 15.3% | 706 54.49% | 457 18.39% | 386 -2.53% | 396 247.37% | 114 -58.55% | 275 | 301 -46.82% | 566 121.96% | 255 -3.04% | 263 82.64% | 144 657.89% | 19 |
| Година | Служители |
|---|---|
| 2021 | 14 55.56% |
| 2020 | 9 12.5% |
| 2019 | 8 -11.11% |
| 2018 | 9 -10% |
| 2017 | 10 11.11% |
| 2016 | 9 -18.18% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |
