| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 901 -10.46% | 3 240 -0.34% | 3 251 9.76% | 2 962 14.54% | 2 586 16.43% | 2 221 3.35% | 2 149 7.4% | 2 001 43.75% | 1 392 309.41% | 340 0% | 340 19.3% | 285 -52.34% | 598 30.85% | 457 | |||||
|
Счетоводна печалба |
209 7.18% | 195 33.56% | 146 -19.78% | 182 213.79% | 58 56.76% | 37 -57.47% | 87 61.11% | 54 1000% | -6 86.67% | -45 -25% | -36 -33.33% | -27 -212.5% | 24 | ||||||
|
Оперативни разходи |
2 683 | 3 034 | 3 092 | 2 760 | 2 515 | 2 171 | 2 047 | 1 933 | 1 396 | 373 | 352 | 310 | 573 | 457 | |||||
|
Разходи за персонала |
728 -10.46% | 813 6.14% | 766 6.54% | 719 0% | 719 24.61% | 577 5.68% | 546 16.17% | 470 27.03% | 370 166.19% | 139 10.32% | 126 -9.35% | 139 -29.44% | 197 4.79% | 188 | |||||
| Нетен марж | 7.2% 19.7% | 6.02% 34.02% | 4.49% -26.91% | 6.14% 173.96% | 2.24% 34.63% | 1.67% -58.85% | 4.05% 50.02% | 2.7% 726.09% | -0.43% 96.74% | -13.24% -25% | -10.59% -11.76% | -9.47% -336.05% | 4.01% | ||||||
| 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 | 1 597 6.32% | 1 502 -12.01% | 1 707 11.71% | 1 528 56.4% | 977 4.27% | 937 9.98% | 852 2.28% | 833 34.79% | 618 101.3% | 307 14.55% | 268 -21.18% | 340 2.1% | 333 36.48% | 244 | |||||
|
Дълготрайни активи |
422 -21.42% | 537 -25.52% | 721 30.62% | 552 127.16% | 243 0.83% | 241 -19.13% | 298 9.96% | 271 69.38% | 160 68.42% | 95 -5.94% | 101 -5.61% | 107 1.9% | 105 -0.94% | 106 | |||||
|
Материални запаси |
566 10.12% | 514 2.39% | 502 2.24% | 491 54.4% | 318 -20.1% | 398 42.14% | 280 -20.68% | 353 2.92% | 343 86.41% | 184 28.67% | 143 24.35% | 115 -7.26% | 124 34.78% | 92 | |||||
|
Общо задължения |
526 17.41% | 448 -52.19% | 937 3.19% | 908 16.41% | 780 -1.02% | 788 6.49% | 740 -7.85% | 803 25.08% | 642 517.31% | 104 -56.85% | 241 -13% | 277 13.99% | 243 35% | 180 | |||||
|
Задължения към фин. инст. |
153 4.08% | 147 -54.35% | 322 585.11% | 47 -80.97% | 247 43.6% | 172 -17.7% | 209 7.18% | 195 1047.06% | 17 | 2 | |||||||||
| Вземания общо | 596 37.01% | 435 -5.43% | 460 5.02% | 438 9.5% | 400 53.26% | 261 13.48% | 230 21.05% | 190 68.14% | 113 334.62% | 26 36.84% | 19 -82.57% | 109 5.83% | 103 128.89% | 45 | |||||
|
Собствен капитал |
852 28.12% | 665 35.99% | 489 36.97% | 357 82.14% | 196 32.43% | 148 33.33% | 111 282.76% | 29 216% | -25 -31.58% | -19 -173.08% | 26 -58.06% | 62 -30.34% | 89 39.06% | 64 | |||||
|
Парични средства |
13 -18.75% | 16 -33.33% | 24 14.29% | 21 50% | 14 -53.33% | 30 -18.92% | 37 94.74% | 19 850% | 2 0% | 2 -66.67% | 6 -33.33% | 9 800% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 55 5.77% |
| 2019 | 52 -3.7% |
| 2018 | 54 10.2% |
| 2017 | 49 -26.87% |
| 2016 | 67 8.06% |
| 2015 | 62 3.33% |
| 2014 | 60 13.21% |
| 2013 | 53 |