| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 383 -22.98% | 3 094 176% | 1 121 -51.2% | 2 297 9.75% | 2 093 -32.83% | 3 116 4.28% | 2 988 114.19% | 1 395 -27.61% | 1 927 -23.92% | 2 533 -38.61% | 4 126 | 13 751 123.85% | 6 143 | ||||||
|
Счетоводна печалба |
149 7.97% | 138 56.82% | 88 -52.69% | 186 -7.46% | 201 15.52% | 174 14.47% | 152 90% | 80 5.26% | 76 -72.06% | 272 7.09% | 254 | 422 11.64% | 378 | ||||||
|
Оперативни разходи |
2 212 | 2 939 | 1 016 | 2 094 | 1 863 | 2 914 | 2 797 | 1 286 | 1 840 | 2 247 | 3 848 | 13 285 | 5 765 | ||||||
|
Разходи за персонала |
397 9.37% | 363 80.6% | 201 -21.48% | 256 12.28% | 228 -29.85% | 325 24.52% | 261 51.74% | 172 -21.1% | 218 1.87% | 214 -43.54% | 379 | 846 83.12% | 462 | ||||||
| Нетен марж | 6.25% 40.19% | 4.46% -43.18% | 7.85% -3.06% | 8.1% -15.68% | 9.6% 71.98% | 5.58% 9.77% | 5.09% -11.3% | 5.73% 45.41% | 3.94% -63.27% | 10.74% 74.43% | 6.16% | 3.07% -50.13% | 6.15% | ||||||
| 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 | 5 718 30.7% | 4 375 77.77% | 2 461 2.24% | 2 407 -22.13% | 3 091 15.64% | 2 673 -8.96% | 2 936 16.74% | 2 515 1.21% | 2 485 -10.09% | 2 764 -25.82% | 3 726 -5.17% | 3 929 -11.25% | 4 427 23.56% | 3 583 | |||||
|
Дълготрайни активи |
1 366 2.32% | 1 335 14.3% | 1 168 7.16% | 1 090 -7.47% | 1 178 0.51% | 1 172 3.08% | 1 137 20.7% | 942 -6.92% | 1 012 -4.71% | 1 062 -15.98% | 1 264 -7.67% | 1 369 -18.17% | 1 673 22.21% | 1 369 | |||||
|
Материални запаси |
4 083 68.02% | 2 430 223.14% | 752 76.94% | 425 -40.06% | 709 -16.59% | 850 -32.81% | 1 265 -6.78% | 1 357 6.51% | 1 274 -1.85% | 1 298 -33.67% | 1 957 -17.5% | 2 372 37.67% | 1 723 -13.55% | 1 993 | |||||
|
Общо задължения |
3 169 61.77% | 1 959 1059.17% | 169 -16.34% | 202 -74.97% | 807 42.08% | 568 -34.56% | 868 56.4% | 555 -3.14% | 573 -35.03% | 882 -57.45% | 2 073 -16.38% | 2 479 -23.25% | 3 230 20.61% | 2 678 | |||||
|
Задължения към фин. инст. |
145 39.42% | 104 | 28 -69.57% | 92 -38.67% | 150 -25.74% | 202 | 25 -65.75% | 73 | |||||||||||
| Вземания общо | 199 -44.26% | 357 19% | 300 -30.56% | 432 -31.86% | 634 380.3% | 132 -16.98% | 159 253.33% | 45 -47.67% | 86 -7.53% | 93 -70.1% | 311 465.45% | 55 -69.78% | 182 184.38% | 64 | |||||
|
Собствен капитал |
2 549 5.5% | 2 416 5.41% | 2 292 576.11% | 339 -85.15% | 2 283 8.46% | 2 105 1.79% | 2 068 5.51% | 1 960 2.51% | 1 912 1.59% | 1 882 33.48% | 1 410 -2.02% | 1 439 23.41% | 1 166 31.75% | 885 | |||||
|
Парични средства |
50 -78.81% | 236 2.16% | 231 -48.67% | 450 -20.07% | 563 11.71% | 504 40% | 360 110.53% | 171 52.68% | 112 -61.38% | 290 68.6% | 172 117.72% | 79 -73.84% | 302 247.13% | 87 |
| Година | Служители |
|---|---|
| 2021 | 55 25% |
| 2020 | 44 -35.29% |
| 2019 | 68 195.65% |
| 2018 | 23 -43.9% |
| 2017 | 41 -14.58% |
| 2016 | 48 -9.43% |
| 2015 | 53 12.77% |
| 2014 | 47 34.29% |
| 2013 | 35 |