| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 148 10.11% | 3 767 -19.3% | 4 668 15.57% | 4 039 5.1% | 3 843 -6.79% | 4 123 9.68% | 3 759 -10.59% | 4 204 -11.4% | 4 745 | 3 394 000 117380.1% | 2 889 7.52% | 2 687 13.38% | 2 370 | ||||||
|
Счетоводна печалба |
297 612.07% | -58 -1260% | 5 126.32% | -19 77.65% | -85 -93.18% | -44 -344.44% | 18 108.18% | -220 -129.81% | 738 | 505 000 194880.69% | 259 -33.76% | 391 -37.64% | 627 | ||||||
|
Оперативни разходи |
3 811 | 3 780 | 4 607 | 4 025 | 3 892 | 4 113 | 3 669 | 4 306 | 3 870 | 2 860 000 | 2 585 | 2 197 | 1 560 | ||||||
|
Разходи за персонала |
658 7.69% | 611 4.09% | 587 4.08% | 564 3.11% | 547 -3.01% | 564 7.84% | 523 -10.9% | 587 10.75% | 530 | 485 000 104651.62% | 463 10.24% | 420 91.78% | 219 | ||||||
| Нетен марж | 7.16% 565.03% | -1.54% -1537.45% | 0.11% 122.77% | -0.47% 78.73% | -2.21% -107.26% | -1.07% -322.86% | 0.48% 109.15% | -5.23% -133.65% | 15.55% | 14.88% 65.97% | 8.97% -38.39% | 14.55% -45% | 26.46% | ||||||
| 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 | 4 379 -11.16% | 4 929 6.73% | 4 618 -0.88% | 4 659 12.45% | 4 143 -15.88% | 4 925 -3.6% | 5 109 3.17% | 4 952 0.45% | 4 930 | 3 463 000 131623.09% | 2 629 2.86% | 2 556 44.57% | 1 768 | ||||||
|
Дълготрайни активи |
2 574 0.78% | 2 554 3.61% | 2 465 4.32% | 2 363 7.26% | 2 203 7.73% | 2 045 -9.63% | 2 263 -2.46% | 2 320 26.98% | 1 827 | 1 335 000 159207.88% | 838 0.48% | 834 54.44% | 540 | ||||||
|
Материални запаси |
1 290 -7.39% | 1 393 6.42% | 1 309 -29.24% | 1 850 62.57% | 1 138 -20.75% | 1 436 3.38% | 1 389 -8.32% | 1 515 -16.34% | 1 811 | 1 131 000 104235.79% | 1 084 6.69% | 1 016 39.37% | 729 | ||||||
|
Общо задължения |
826 -49.7% | 1 642 33.71% | 1 228 -0.49% | 1 234 90.14% | 649 -43.81% | 1 155 -9.84% | 1 281 22.94% | 1 042 38.75% | 751 | 1 025 000 161827.33% | 633 13.85% | 556 14.4% | 486 | ||||||
|
Задължения към фин. инст. |
512 -46.78% | 962 7.85% | 892 66.73% | 535 41.16% | 379 -47.87% | 727 -19.58% | 904 21.34% | 745 19.58% | 623 | 610 000 487900% | 125 -77.4% | 553 140.43% | 230 | ||||||
| Вземания общо | 320 -51.37% | 658 0.92% | 652 63% | 400 -33.67% | 603 -44.73% | 1 091 28.35% | 850 -8.41% | 928 -5.6% | 983 | 904 000 136455.89% | 662 4.42% | 634 53.51% | 413 | ||||||
|
Собствен капитал |
3 526 7.73% | 3 273 -3.08% | 3 377 -0.97% | 3 410 -1.87% | 3 475 -7.14% | 3 742 -1.34% | 3 793 -1.91% | 3 867 -5.82% | 4 106 | 2 252 000 123772.39% | 1 818 15.94% | 1 568 29.69% | 1 209 | ||||||
|
Парични средства |
5 -37.5% | 8 166.67% | 3 -83.33% | 18 -70% | 60 -45.45% | 110 107.55% | 53 -37.65% | 85 -56.63% | 196 | 53 000 378471.43% | 14 -80.28% | 71 491.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 50 11.11% |
| 2020 | 45 2.27% |
| 2019 | 44 -20% |
| 2018 | 55 5.77% |
| 2017 | 52 33.33% |
| 2016 | 39 -37.1% |
| 2015 | 62 -4.62% |
| 2014 | 65 -2.99% |
| 2013 | 67 |