| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 287 12.88% | 2 912 12.26% | 2 594 -0.77% | 2 614 29.15% | 2 024 -32.06% | 2 979 29.47% | 2 301 5.94% | 2 172 -2.69% | 2 232 4.89% | 2 128 50.07% | 1 418 -31.06% | 2 057 | 1 088 | ||||||
|
Счетоводна печалба |
217 287.5% | 56 69.7% | 33 -80.47% | 169 23.36% | 137 -57.05% | 319 -19.65% | 397 9.07% | 364 1.68% | 358 -29.67% | 509 938.78% | 49 -92.05% | 616 | 216 | ||||||
|
Оперативни разходи |
3 037 | 2 835 | 2 541 | 2 419 | 1 850 | 2 648 | 1 858 | 1 750 | 1 841 | 1 585 | 1 324 | 1 385 | 888 | ||||||
|
Разходи за персонала |
407 15.3% | 353 25.62% | 281 -7.57% | 304 15.59% | 263 14.35% | 230 0% | 230 19.17% | 193 1.58% | 190 12.43% | 169 23.36% | 137 28.04% | 107 | 57 | ||||||
| Нетен марж | 6.6% 243.29% | 1.92% 51.17% | 1.27% -80.32% | 6.47% -4.49% | 6.77% -36.79% | 10.71% -37.94% | 17.25% 2.95% | 16.76% 4.48% | 16.04% -32.94% | 23.92% 592.19% | 3.46% -88.46% | 29.95% | 19.85% | ||||||
| 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 | 4 199 -1.82% | 4 277 4.04% | 4 111 -7.64% | 4 451 0.86% | 4 413 27.84% | 3 452 0.85% | 3 423 11.9% | 3 059 4.44% | 2 929 11.84% | 2 619 42.49% | 1 838 -3.87% | 1 912 | 691 | ||||||
|
Дълготрайни активи |
2 611 4.57% | 2 497 5.72% | 2 362 -10.77% | 2 647 1.53% | 2 607 150.43% | 1 041 4.62% | 995 13.84% | 874 97.74% | 442 0.68% | 439 -21.47% | 559 -30.39% | 803 | 68 | ||||||
|
Материални запаси |
489 -42.54% | 851 -37.38% | 1 359 28.69% | 1 056 14.78% | 920 17.35% | 784 -54.99% | 1 742 3.57% | 1 682 -17.51% | 2 039 9.68% | 1 859 67.03% | 1 113 117.38% | 512 | 569 | ||||||
|
Общо задължения |
502 -28.79% | 705 6.98% | 659 -31.92% | 968 -17.83% | 1 178 223.63% | 364 -39.13% | 598 0.84% | 593 -30.4% | 852 -4.91% | 896 51.1% | 593 -16.95% | 714 | 404 | ||||||
|
Задължения към фин. инст. |
620 -0.32% | 622 -15.95% | 740 -30.12% | 1 059 714.62% | 130 -47.79% | 249 -43.79% | 443 214.18% | 141 -57.27% | 330 -29.64% | 469 -14.1% | 546 | ||||||||
| Вземания общо | 147 172.22% | 54 8% | 50 4.17% | 48 -42.17% | 83 0% | 83 -11.7% | 94 -24.19% | 124 6.9% | 116 73.13% | 67 -30.93% | 97 -74.74% | 384 | 48 | ||||||
|
Собствен капитал |
3 697 6.33% | 3 477 1.52% | 3 425 0.97% | 3 392 4.85% | 3 235 4.76% | 3 088 9.31% | 2 825 14.56% | 2 466 18.73% | 2 077 20.55% | 1 723 38.39% | 1 245 3.92% | 1 198 | 287 | ||||||
|
Парични средства |
942 12.95% | 834 162.26% | 318 -50.93% | 648 -12.79% | 743 -47.34% | 1 411 206.74% | 460 87.76% | 245 42.44% | 172 -34.1% | 261 278.26% | 69 -67.61% | 213 | 6 |
| Година | Служители |
|---|---|
| 2021 | 19 46.15% |
| 2020 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 -21.43% |
| 2017 | 14 7.69% |
| 2016 | 13 -27.78% |
| 2015 | 18 |
| 2014 | 18 5.88% |
| 2013 | 17 |
