| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 172 | 1 433 30.75% | 1 096 -35.94% | 1 711 79.73% | 952 -23.96% | 1 252 -13.36% | 1 445 28.67% | 1 123 11.52% | 1 007 -10.88% | 1 130 | 3 063 -14.3% | 3 574 | |||||||
|
Счетоводна печалба |
196 | 169 4.97% | 161 -52.51% | 339 76.56% | 192 -28.89% | 270 3.85% | 260 16.59% | 223 12.63% | 198 -29.79% | 282 | 467 113.24% | 219 | |||||||
|
Оперативни разходи |
1 967 | 1 256 | 927 | 1 361 | 753 | 978 | 1 177 | 863 | 794 | 829 | 2 564 | 3 330 | |||||||
|
Разходи за персонала |
419 | 338 39.09% | 243 97.56% | 123 9.82% | 112 -28.66% | 157 4.67% | 150 30.43% | 115 1.77% | 113 3.67% | 109 | 84 | ||||||||
| Нетен марж | 9.02% | 11.79% -19.72% | 14.69% -25.86% | 19.81% -1.76% | 20.17% -6.48% | 21.57% 19.85% | 17.99% -9.39% | 19.86% 0.99% | 19.66% -21.21% | 24.96% | 15.25% 148.82% | 6.13% | |||||||
| 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 | 2 185 53.44% | 1 424 -7.59% | 1 541 -18.16% | 1 883 53.59% | 1 226 1.66% | 1 206 1.6% | 1 187 -6.39% | 1 268 3.59% | 1 224 4.88% | 1 167 -6.34% | 1 246 | 2 549 21.96% | 2 090 | ||||||
|
Дълготрайни активи |
858 42800% | 2 -99.29% | 282 -51.13% | 577 44.97% | 398 60.48% | 248 11.21% | 223 -16.48% | 267 -6.64% | 286 22.22% | 234 -15.22% | 276 | 253 -6.3% | 270 | ||||||
|
Материални запаси |
638 | 684 -5% | 720 13.39% | 635 13.6% | 559 5.47% | 530 8.61% | 488 8.2% | 451 -27.38% | 621 -21.59% | 792 | 1 227 10.64% | 1 109 | |||||||
|
Общо задължения |
42 -25% | 56 -8.2% | 61 -91.82% | 746 220.17% | 233 198.72% | 78 143.75% | 32 -42.86% | 56 21.74% | 46 -26.98% | 63 -42.73% | 110 | 1 801 9.68% | 1 642 | ||||||
|
Задължения към фин. инст. |
3 0% | 3 0% | 3 -72.73% | 11 -75.56% | 45 -42.31% | 78 | 2 -91.67% | 24 | |||||||||||
| Вземания общо | 263 | 92 -36.55% | 145 119.7% | 66 120% | 30 -90.26% | 308 1953.33% | 15 -31.82% | 22 144.44% | 9 -70.97% | 31 | 801 1534.69% | 49 | |||||||
|
Собствен капитал |
1 544 12.87% | 1 368 6.21% | 1 288 13.48% | 1 135 14.53% | 991 -11.99% | 1 126 -2.34% | 1 153 -4.71% | 1 210 2.98% | 1 175 6.62% | 1 102 -2.82% | 1 134 | 735 73.35% | 424 | ||||||
|
Парични средства |
333 | 370 -0.54% | 372 -2.87% | 383 10.37% | 347 191.6% | 119 -75.91% | 494 7.39% | 460 56.46% | 294 104.17% | 144 | 264 -59.94% | 659 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -25% |
| 2019 | 12 71.43% |
| 2018 | 7 -36.36% |
| 2017 | 11 22.22% |
| 2016 | 9 -35.71% |
| 2015 | 14 -26.32% |
| 2014 | 19 5.56% |
| 2013 | 18 |
