| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 986 -3.31% | 2 054 19.42% | 1 720 -4.92% | 1 809 -3.57% | 1 876 17.25% | 1 600 65.46% | 967 -31.47% | 1 411 46.52% | 963 23.94% | 777 -14.62% | 910 4.72% | 869 -45.69% | 1 600 | ||||||
|
Счетоводна печалба |
387 56.05% | 248 31.91% | 188 2.73% | 183 -5.67% | 194 108.6% | 93 16.25% | 80 158.06% | 31 -32.61% | 46 666.67% | 6 -50% | 12 -78.95% | 57 3.64% | 55 | ||||||
|
Оперативни разходи |
1 579 | 1 774 | 1 484 | 1 629 | 1 656 | 1 475 | 866 | 1 364 | 800 | 759 | 894 | 808 | 726 | ||||||
|
Разходи за персонала |
251 5.02% | 239 4.37% | 229 -0.43% | 230 11.11% | 207 7.25% | 193 17.68% | 164 -8.38% | 179 15.48% | 155 26.02% | 123 -1.6% | 125 38.89% | 90 | |||||||
| Нетен марж | 19.49% 61.39% | 12.07% 10.46% | 10.93% 8.05% | 10.12% -2.18% | 10.34% 77.91% | 5.81% -29.74% | 8.27% 276.56% | 2.2% -54.01% | 4.78% 518.59% | 0.77% -41.44% | 1.32% -79.9% | 6.56% 90.81% | 3.44% | ||||||
| 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 | 1 434 17.06% | 1 225 0.08% | 1 224 31.33% | 932 -16.11% | 1 111 10.77% | 1 003 12.07% | 895 0.9% | 887 -22.19% | 1 140 11% | 1 027 -4.11% | 1 071 9.73% | 976 138.63% | 409 | ||||||
|
Дълготрайни активи |
260 -10.34% | 290 -9.09% | 319 -12.84% | 366 -10.51% | 409 0.74% | 406 96.14% | 207 95.28% | 106 -61.59% | 276 44.5% | 191 -4.02% | 199 51.91% | 131 385.19% | 27 | ||||||
|
Материални запаси |
692 20.98% | 572 27.39% | 449 24.38% | 361 13.52% | 318 17.34% | 271 -23.01% | 352 130.07% | 153 -16.39% | 183 -7.11% | 197 55.12% | 127 -26.59% | 173 1630% | 10 | ||||||
|
Общо задължения |
327 10.1% | 297 -16.57% | 356 217.86% | 112 -68.63% | 357 -7.03% | 384 74.55% | 220 19.57% | 184 4.55% | 176 67.62% | 105 -32.26% | 155 1450% | 10 -71.43% | 35 | ||||||
|
Задължения към фин. инст. |
241 21.11% | 199 -19.11% | 246 | 124 -50.2% | 249 77.86% | 140 112.12% | 66 -29.79% | 94 2250% | 4 | ||||||||||
| Вземания общо | 343 32.43% | 259 9.28% | 237 31.67% | 180 -19.64% | 224 -29.56% | 318 35.32% | 235 -60.57% | 596 21.88% | 489 209.49% | 158 -41.91% | 272 5.02% | 259 -32.02% | 381 | ||||||
|
Собствен капитал |
1 107 19.29% | 928 6.91% | 868 5.85% | 820 8.75% | 754 21.81% | 619 -8.3% | 675 -3.98% | 703 -27.07% | 964 4.56% | 922 0.66% | 916 1.1% | 906 6.09% | 854 | ||||||
|
Парични средства |
131 32.32% | 99 -54.38% | 217 843.48% | 23 -85.26% | 156 2128.57% | 7 -92.86% | 98 250% | 28 -92.82% | 390 2.9% | 379 2.16% | 371 -9.73% | 411 0.49% | 409 |
| Година | Служители |
|---|---|
| 2021 | 33 13.79% |
| 2020 | 29 -3.33% |
| 2019 | 30 -3.23% |
| 2018 | 31 -11.43% |
| 2017 | 35 -2.78% |
| 2016 | 36 2.86% |
| 2015 | 35 -5.41% |
| 2014 | 37 8.82% |
| 2013 | 34 |