| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 788 26.65% | 2 991 6.44% | 2 810 25.5% | 2 239 -8.12% | 2 437 1.58% | 2 399 2.78% | 2 334 -0.85% | 2 354 -5.84% | 2 500 -22.5% | 3 226 -11.2% | 3 633 47.14% | 2 469 -41.42% | 4 215 15.99% | 3 634 | |||||
|
Счетоводна печалба |
509 96.53% | 259 12.12% | 231 5.96% | 218 0% | 218 -0.91% | 220 0% | 220 45.7% | 151 | 183 -46.96% | 345 -5.99% | 367 6.69% | 344 -1.15% | 348 | ||||||
|
Оперативни разходи |
3 276 | 2 729 | 2 575 | 2 017 | 2 217 | 2 172 | 2 111 | 2 196 | 3 038 | 3 450 | 2 103 | 3 862 | 3 286 | ||||||
|
Разходи за персонала |
270 19.47% | 226 16.49% | 194 20.5% | 161 10.27% | 146 8.15% | 135 14.41% | 118 -16.31% | 141 | 161 35.29% | 119 -0.83% | 120 1.69% | 118 9.26% | 108 | ||||||
| Нетен марж | 13.44% 55.18% | 8.66% 5.34% | 8.22% -15.57% | 9.74% 8.84% | 8.95% -2.45% | 9.17% -2.71% | 9.43% 46.94% | 6.41% | 5.67% -40.26% | 9.5% -36.11% | 14.86% 82.13% | 8.16% -14.78% | 9.58% | ||||||
| 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 | 2 524 -2.55% | 2 590 -7.6% | 2 803 16.89% | 2 398 6.29% | 2 256 31.47% | 1 716 12.52% | 1 525 -9.12% | 1 678 | 1 118 -47.63% | 2 135 44.16% | 1 481 22.19% | 1 212 5.3% | 1 151 | ||||||
|
Дълготрайни активи |
2 016 -1.66% | 2 050 11.66% | 1 836 19.92% | 1 531 15.11% | 1 330 20.36% | 1 105 51.37% | 730 5.49% | 692 | 615 -26.35% | 835 156.92% | 325 3.5% | 314 96.25% | 160 | ||||||
|
Материални запаси |
208 -1.42% | 211 -56.58% | 486 15.99% | 419 -11.04% | 471 -8.19% | 513 -25.11% | 685 0.15% | 684 | 152 -83.67% | 931 21.86% | 764 18.08% | 647 23.47% | 524 | ||||||
|
Общо задължения |
110 -78.64% | 515 -37.2% | 820 31.2% | 625 -7.95% | 679 102.69% | 335 -1.47% | 340 -50.8% | 691 | 263 -75.74% | 1 084 39.87% | 775 87.65% | 413 -37.61% | 662 | ||||||
|
Задължения към фин. инст. |
200 0% | 200 135.29% | 85 0% | 85 | |||||||||||||||
| Вземания общо | 218 -32.51% | 323 -26.76% | 441 8.62% | 406 -0.73% | 409 460.27% | 73 -27.72% | 101 -57.38% | 237 | 348 -2.25% | 356 23.18% | 289 20.92% | 239 -44.03% | 427 | ||||||
|
Собствен капитал |
2 414 16.34% | 2 075 4.64% | 1 983 11.84% | 1 773 12.43% | 1 577 14.19% | 1 381 16.54% | 1 185 20.06% | 987 | 855 -18.65% | 1 051 48.87% | 706 -11.64% | 799 63.39% | 489 | ||||||
|
Парични средства |
82 1266.67% | 6 -85% | 40 -4.76% | 42 -8.7% | 46 84% | 25 177.78% | 9 -86.15% | 65 | 3 -76.92% | 13 -87.38% | 103 758.33% | 12 -70% | 40 |
| Година | Служители |
|---|---|
| 2021 | 28 7.69% |
| 2020 | 26 -3.7% |
| 2019 | 27 8% |
| 2018 | 25 8.7% |
| 2017 | 23 |
| 2016 | 23 |
| 2015 | 23 -8% |
| 2014 | 25 -19.35% |
| 2013 | 31 |