| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 942 14.18% | 825 -1.32% | 836 17.25% | 713 -19.62% | 887 1.6% | 873 3.56% | 843 -5.92% | 896 45.93% | 614 -47.43% | 1 168 36.77% | 854 18.61% | 720 89.47% | 380 14.8% | 331 | |||||
|
Счетоводна печалба |
143 410.71% | 28 -72% | 100 669.23% | 13 -7.14% | 14 -71.43% | 49 -63.43% | 134 0% | 134 339.29% | -56 -119.44% | 288 -9.72% | 319 115.54% | 148 72.09% | 86 -12.24% | 98 | |||||
|
Оперативни разходи |
798 | 799 | 735 | 699 | 870 | 822 | 835 | 757 | 558 | 880 | 534 | 571 | 500 | 224 | |||||
|
Разходи за персонала |
194 12.14% | 173 4.85% | 165 12.24% | 147 -5.77% | 156 -1.89% | 159 9.66% | 145 51.04% | 96 -20% | 120 7.14% | 112 17.89% | 95 -5% | 100 5.26% | 95 111.11% | 45 | |||||
| Нетен марж | 15.18% 347.28% | 3.39% -71.63% | 11.96% 556.05% | 1.82% 15.52% | 1.58% -71.88% | 5.61% -64.69% | 15.9% 6.29% | 14.96% 263.97% | -9.12% -136.99% | 24.66% -33.99% | 37.35% 81.72% | 20.56% -9.17% | 22.63% -23.56% | 29.61% | |||||
| 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 | 1 311 10.35% | 1 188 -0.17% | 1 190 9.17% | 1 090 -0.18% | 1 092 -1% | 1 103 4.75% | 1 053 -3.48% | 1 091 0.74% | 1 083 7.44% | 1 008 43.39% | 703 53.16% | 459 26.1% | 364 23.81% | 294 | |||||
|
Дълготрайни активи |
482 -10.24% | 537 40.58% | 382 11.05% | 344 12.42% | 306 -1.61% | 311 -9.86% | 345 -5.22% | 364 -10.12% | 405 15.06% | 352 125.64% | 156 642.86% | 21 -12.5% | 24 4.35% | 23 | |||||
|
Материални запаси |
426 38.31% | 308 86.67% | 165 -41.7% | 283 1.8% | 278 -36.24% | 436 41.56% | 308 -8.61% | 337 -0.3% | 338 -24.72% | 449 81.78% | 247 30% | 190 -42.07% | 328 23.77% | 265 | |||||
|
Общо задължения |
53 0% | 53 -10.17% | 59 20.41% | 49 -23.44% | 64 0% | 64 -90.96% | 708 297.75% | 178 20.27% | 148 270% | 40 -6.98% | 43 34.38% | 32 -69.23% | 104 50.72% | 69 | |||||
|
Задължения към фин. инст. |
150 0% | 150 | |||||||||||||||||
| Вземания общо | 98 -46.74% | 184 31.43% | 140 0.72% | 139 2.21% | 136 -43.8% | 242 27.37% | 190 -27.2% | 261 -9.38% | 288 55.68% | 185 -5.13% | 195 209.52% | 63 | 1 | ||||||
|
Собствен капитал |
1 258 10.84% | 1 135 0.35% | 1 131 8.65% | 1 041 1.26% | 1 028 -1.06% | 1 039 4.74% | 992 -3.03% | 1 023 13.04% | 905 -6.51% | 968 46.67% | 660 77.42% | 372 43.08% | 260 108% | 125 | |||||
|
Парични средства |
305 70.39% | 179 -64.41% | 503 55.25% | 324 -12.9% | 372 226.32% | 114 -45.71% | 210 62.79% | 129 158% | 50 127.27% | 22 -70.67% | 75 -21.05% | 95 | 4 |
| Година | Служители |
|---|---|
| 2021 | 16 6.67% |
| 2020 | 15 |
| 2019 | 15 |
| 2018 | 15 -6.25% |
| 2017 | 16 -15.79% |
| 2016 | 19 |
| 2015 | 19 5.56% |
| 2014 | 18 20% |
| 2013 | 15 |
