| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 876 11.3% | 4 381 -6.13% | 4 667 -2.79% | 4 801 15.16% | 4 169 0.53% | 4 147 13.06% | 3 668 3.82% | 3 533 -4.77% | 3 710 14.61% | 3 237 6.48% | 3 040 -31.58% | 4 443 -10.87% | 4 985 27.95% | 3 896 | |||||
|
Счетоводна печалба |
278 -25.67% | 374 -33.92% | 566 -9.58% | 626 26.46% | 495 9.27% | 453 28.69% | 352 -4.61% | 369 -18.18% | 451 11.08% | 406 190% | 140 -16.67% | 168 -37.55% | 269 0% | 269 | |||||
|
Оперативни разходи |
4 588 | 4 007 | 4 082 | 4 151 | 3 612 | 3 632 | 3 307 | 3 115 | 3 251 | 2 828 | 2 891 | 4 233 | 4 671 | 3 623 | |||||
|
Разходи за персонала |
697 49.57% | 466 0.65% | 463 2.66% | 451 12.75% | 400 25.79% | 318 4.95% | 303 0% | 303 7.83% | 281 14.23% | 246 0.82% | 244 -31.27% | 355 -5.59% | 376 54.1% | 244 | |||||
| Нетен марж | 5.7% -33.21% | 8.54% -29.61% | 12.13% -6.99% | 13.04% 9.82% | 11.87% 8.69% | 10.92% 13.83% | 9.6% -8.12% | 10.44% -14.08% | 12.16% -3.08% | 12.54% 172.35% | 4.61% 21.79% | 3.78% -29.93% | 5.4% -21.85% | 6.9% | |||||
| 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 | 2 420 36.72% | 1 770 -11.01% | 1 989 0% | 1 989 31.2% | 1 516 40.37% | 1 080 -19.4% | 1 340 24.88% | 1 073 6.45% | 1 008 -23.69% | 1 321 3.69% | 1 274 14.47% | 1 113 -46.49% | 2 080 47.94% | 1 406 | |||||
|
Дълготрайни активи |
224 -33.53% | 337 111.95% | 159 0% | 159 70.97% | 93 -8.82% | 102 32.47% | 77 -40.31% | 129 -15.13% | 152 -25.85% | 205 327.08% | 48 -46.07% | 89 -31.01% | 129 50% | 86 | |||||
|
Материални запаси |
1 049 68.11% | 624 5.94% | 589 0% | 589 35.71% | 434 -24.65% | 576 0% | 576 15.43% | 499 4.61% | 477 2.58% | 465 27.75% | 364 -38.93% | 596 -49.45% | 1 179 37.09% | 860 | |||||
|
Общо задължения |
770 98.97% | 387 -10.42% | 432 0% | 432 -15.13% | 509 189.2% | 176 -80.2% | 889 81.8% | 489 9.4% | 447 -26.6% | 609 44.66% | 421 7.67% | 391 -69.48% | 1 281 77.92% | 720 | |||||
|
Задължения към фин. инст. |
66 -35.92% | 103 | 24 0% | 24 -46.67% | 45 -42.31% | 78 -72.14% | 280 | ||||||||||||
| Вземания общо | 257 49.42% | 172 -15.69% | 204 0% | 204 -13.56% | 236 16.26% | 203 0% | 203 -16.8% | 244 20.2% | 203 35.33% | 150 7.91% | 139 -36.82% | 220 -55.82% | 498 20.87% | 412 | |||||
|
Собствен капитал |
1 635 18.22% | 1 383 -11.18% | 1 557 0% | 1 557 56.64% | 994 11.69% | 890 103.66% | 437 -23.06% | 568 -18.74% | 699 -23.1% | 909 8.34% | 839 16.2% | 722 -8.26% | 787 25.92% | 625 | |||||
|
Парични средства |
882 42.49% | 619 -39.73% | 1 027 0% | 1 027 37.48% | 747 287.05% | 193 -59.71% | 479 145.64% | 195 -40.55% | 328 -53.54% | 706 -2.35% | 723 250.97% | 206 -23.99% | 271 502.22% | 45 |
| Година | Служители |
|---|---|
| 2021 | 20 42.86% |
| 2020 | 14 |
| 2019 | 14 40% |
| 2018 | 10 -9.09% |
| 2017 | 11 -8.33% |
| 2016 | 12 20% |
| 2015 | 10 11.11% |
| 2014 | 9 -25% |
| 2013 | 12 |