| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 514 12.43% | 2 236 0% | 2 236 4.93% | 2 131 12.16% | 1 900 -15.78% | 2 256 62.07% | 1 392 | 1 337 -22.63% | 1 728 -14.5% | 2 021 67.86% | 1 204 -15.39% | 1 423 57.94% | 901 | ||||||
|
Счетоводна печалба |
589 23.48% | 477 2.14% | 467 29.01% | 362 | 340 153.73% | 134 | 111 -45.85% | 205 6.22% | 193 27.81% | 151 -47.39% | 287 394.83% | 58 | |||||||
|
Оперативни разходи |
1 904 | 1 733 | 1 736 | 1 727 | 844 | 1 865 | 1 208 | 1 156 | 1 474 | 1 360 | 1 019 | 1 063 | 843 | ||||||
|
Разходи за персонала |
401 11.39% | 360 2.27% | 352 18.12% | 298 31.28% | 227 0.89% | 225 71.76% | 131 | 164 -11.35% | 185 32.14% | 140 0% | 140 37.25% | 102 15.91% | 88 | ||||||
| Нетен марж | 23.43% 9.83% | 21.33% 2.14% | 20.89% 22.95% | 16.99% | 15.07% 56.56% | 9.63% | 8.3% -30.02% | 11.86% 24.23% | 9.55% -23.86% | 12.54% -37.82% | 20.17% 213.31% | 6.44% | |||||||
| 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 | 1 515 36.36% | 1 111 -8.71% | 1 217 -28.5% | 1 702 -8.45% | 1 859 -4.57% | 1 948 8.34% | 1 798 | 1 563 -1.39% | 1 585 7.97% | 1 468 33.82% | 1 097 2.81% | 1 067 34.72% | 792 | ||||||
|
Дълготрайни активи |
75 -92.13% | 953 903.16% | 95 -36.24% | 149 -3.87% | 155 -17.99% | 189 71.82% | 110 | 107 -19.55% | 133 -1.48% | 135 -18.18% | 165 -11.76% | 187 18.35% | 158 | ||||||
|
Материални запаси |
1 006 29.81% | 775 -4.67% | 813 -17.71% | 988 22.13% | 809 24.85% | 648 18.03% | 549 | 1 031 -4.8% | 1 083 26.67% | 855 6.74% | 801 5.95% | 756 49.11% | 507 | ||||||
|
Общо задължения |
410 -17.51% | 497 -9.14% | 547 -20.61% | 689 101.46% | 342 -43.28% | 603 1.86% | 592 | 475 50.32% | 316 -78.47% | 1 468 307.78% | 360 -20.53% | 453 10.76% | 409 | ||||||
|
Задължения към фин. инст. |
371 -8.17% | 404 0.75% | 401 -15.22% | 473 68.33% | 281 -46.58% | 526 -10.39% | 587 | 455 -1.3% | 461 42.28% | 324 -3.86% | 337 11.59% | 302 20.32% | 251 | ||||||
| Вземания общо | 183 29.79% | 141 -76.18% | 592 151.91% | 235 -4.86% | 247 -28.61% | 346 -22.42% | 446 | 111 -63.96% | 308 131.58% | 133 46.15% | 91 2.25% | 89 30.88% | 68 | ||||||
|
Собствен капитал |
1 019 57.25% | 648 -2.99% | 668 -7.09% | 719 -52.6% | 1 517 12.79% | 1 345 13.03% | 1 190 | 1 072 8.06% | 992 18.52% | 837 24.18% | 674 19.5% | 564 91.19% | 295 | ||||||
|
Парични средства |
251 1991.67% | 12 0% | 12 -62.5% | 32 -95.05% | 646 -14.89% | 759 9.68% | 692 | 314 423.33% | 60 328.57% | 14 -61.11% | 36 16.13% | 31 -41.51% | 53 |
| Година | Служители |
|---|---|
| 2021 | 34 13.33% |
| 2020 | 30 -14.29% |
| 2019 | 35 9.38% |
| 2018 | 32 -5.88% |
| 2017 | 34 |
| 2016 | 34 -5.56% |
| 2015 | 36 44% |
| 2014 | 25 13.64% |
| 2013 | 22 |