| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 397 | 2 242 41.18% | 1 588 -22.12% | 2 039 -12% | 2 317 -0.39% | 2 326 7.39% | 2 166 -35.3% | 3 348 26.77% | 2 641 28.52% | 2 055 -3.97% | 2 140 41.82% | 1 509 31.22% | 1 150 | ||||||
|
Счетоводна печалба |
255 | 425 -19.96% | 531 95.22% | 272 109.23% | 130 32.65% | 98 -3.92% | 102 -87.74% | 832 40.54% | 592 6.47% | 556 50.68% | 369 -15.56% | 437 68.73% | 259 | ||||||
|
Оперативни разходи |
1 753 | 1 777 | 1 487 | 1 760 | 2 172 | 2 206 | 2 037 | 2 516 | 2 007 | 1 443 | 1 714 | 1 069 | 847 | ||||||
|
Разходи за персонала |
157 | 130 20.37% | 108 -6.09% | 115 -5.74% | 122 -6.15% | 130 0.78% | 129 7.5% | 120 36.36% | 88 46.67% | 60 13.21% | 53 -8.62% | 58 | |||||||
| Нетен марж | 10.64% | 18.96% -43.31% | 33.44% 150.66% | 13.34% 137.76% | 5.61% 33.17% | 4.21% -10.53% | 4.71% -81.05% | 24.85% 10.86% | 22.42% -17.15% | 27.06% 56.91% | 17.24% -40.46% | 28.96% 28.58% | 22.52% | ||||||
| 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 | 6 086 3.77% | 5 865 10.58% | 5 304 7.89% | 4 916 17.95% | 4 168 4.62% | 3 984 2.87% | 3 873 -0.03% | 3 874 2.19% | 3 791 18.58% | 3 197 12.53% | 2 841 -8.33% | 3 099 140.05% | 1 291 37.93% | 936 | |||||
|
Дълготрайни активи |
337 -23.93% | 443 8.05% | 410 -17.17% | 495 142.65% | 204 -27.66% | 282 -5.37% | 298 -30.7% | 430 9.41% | 393 -41.69% | 674 1.05% | 667 -35.87% | 1 040 1344.44% | 72 -11.11% | 81 | |||||
|
Материални запаси |
553 | 419 -11.42% | 473 -53.99% | 1 028 -7.97% | 1 117 -4.94% | 1 175 -8.63% | 1 286 2.96% | 1 249 203.89% | 411 -58.78% | 997 162.37% | 380 | ||||||||
|
Общо задължения |
150 -25% | 200 -22.48% | 258 -20.62% | 325 127.27% | 143 -35% | 220 -5.58% | 233 -28.96% | 328 -5.75% | 348 -51.19% | 713 57.05% | 454 -57.49% | 1 068 989.8% | 98 -40.24% | 164 | |||||
|
Задължения към фин. инст. |
97 -34.01% | 147 -25.76% | 198 -20.16% | 248 -17.06% | 299 -14.57% | 350 -12.72% | 401 -61.66% | 1 046 2277.27% | 44 131.58% | 19 | |||||||||
| Вземания общо | 1 651 | 1 631 -1.15% | 1 650 28.21% | 1 287 -10.19% | 1 433 -17.69% | 1 741 144.52% | 712 77.56% | 401 -67.45% | 1 232 679.75% | 158 690% | 20 | ||||||||
|
Собствен капитал |
5 936 4.78% | 5 665 12.27% | 5 046 9.91% | 4 591 14.06% | 4 025 6.93% | 3 764 3.44% | 3 639 2.65% | 3 545 3.02% | 3 441 30.24% | 2 642 27.14% | 2 078 34.5% | 1 545 29.72% | 1 191 54.27% | 772 | |||||
|
Парични средства |
3 218 | 1 914 21.22% | 1 579 25.32% | 1 260 40.94% | 894 85.48% | 482 -8.19% | 525 0.19% | 524 25.96% | 416 530.3% | 66 -85.49% | 455 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 |
| 2019 | 12 |
| 2018 | 12 20% |
| 2017 | 10 11.11% |
| 2016 | 9 -35.71% |
| 2015 | 14 -6.67% |
| 2014 | 15 -16.67% |
| 2013 | 18 |
