| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 151 15.12% | 5 343 0% | 5 343 23.11% | 4 340 9.62% | 3 959 -7.91% | 4 299 0.58% | 4 274 -6.29% | 4 561 12.53% | 4 053 -19.92% | 5 061 16.32% | 4 351 | 4 543 2.18% | 4 446 | ||||||
|
Счетоводна печалба |
547 83.56% | 298 0% | 298 2.05% | 292 180.77% | 104 5.05% | 99 86.79% | 53 51.43% | 35 337.5% | 8 -85.71% | 56 -84.86% | 370 | 194 -20.82% | 245 | ||||||
|
Оперативни разходи |
5 502 | 4 975 | 4 975 | 3 989 | 3 784 | 4 120 | 4 137 | 4 428 | 3 953 | 4 896 | 3 872 | 4 245 | 4 201 | ||||||
|
Разходи за персонала |
487 14.32% | 426 0% | 426 19.33% | 357 3.18% | 346 -8.22% | 377 0.27% | 376 8.67% | 346 -1.14% | 350 5.74% | 331 26.34% | 262 | 247 | |||||||
| Нетен марж | 8.89% 59.44% | 5.58% 0% | 5.58% -17.1% | 6.73% 156.12% | 2.63% 14.07% | 2.3% 85.71% | 1.24% 61.6% | 0.77% 288.77% | 0.2% -82.16% | 1.11% -86.99% | 8.5% | 4.27% -22.51% | 5.51% | ||||||
| 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 | 5 201 43.83% | 3 616 -11.83% | 4 101 31.15% | 3 127 0.35% | 3 116 -9.68% | 3 450 0.23% | 3 442 2.62% | 3 354 5.87% | 3 168 8.12% | 2 930 -6.48% | 3 133 | 2 933 21.15% | 2 421 | ||||||
|
Дълготрайни активи |
2 555 40.31% | 1 821 -5.99% | 1 937 85.18% | 1 046 18.19% | 885 -11.5% | 1 000 -14.68% | 1 172 -1.1% | 1 185 1.37% | 1 169 39.83% | 836 -15.98% | 995 | 940 65.49% | 568 | ||||||
|
Материални запаси |
1 168 133.6% | 500 -44.2% | 896 -7.25% | 966 2.44% | 943 6.8% | 883 -5.76% | 937 13.3% | 827 7.96% | 766 -5.9% | 814 -18.52% | 999 | 885 8.46% | 816 | ||||||
|
Общо задължения |
3 715 207.28% | 1 209 -60.01% | 3 023 47.39% | 2 051 7.21% | 1 913 -16.28% | 2 285 -2.39% | 2 341 1.74% | 2 301 9.89% | 2 094 16.2% | 1 802 -9.54% | 1 992 | 1 952 19.46% | 1 634 | ||||||
|
Задължения към фин. инст. |
2 342 | 1 845 60.85% | 1 147 10.08% | 1 042 -10.17% | 1 160 -8.88% | 1 273 10.6% | 1 151 -5.35% | 1 216 60.42% | 758 13.47% | 668 | 754 26.51% | 596 | |||||||
| Вземания общо | 955 12.49% | 849 -20.13% | 1 063 16.81% | 910 5.69% | 861 -17.29% | 1 041 0.48% | 1 036 -52.24% | 2 169 102.14% | 1 073 10.5% | 971 12.25% | 865 | 870 17.25% | 742 | ||||||
|
Собствен капитал |
1 486 -37.9% | 2 393 121.99% | 1 078 0.19% | 1 076 -10.56% | 1 203 3.26% | 1 165 5.81% | 1 101 4.56% | 1 053 -1.96% | 1 074 -4.79% | 1 128 -1.14% | 1 141 | 878 11.56% | 787 | ||||||
|
Парични средства |
523 -15.78% | 621 202.93% | 205 0% | 205 -51.99% | 427 -18.82% | 526 77.1% | 297 -73.46% | 1 119 608.23% | 158 -47.33% | 300 18.11% | 254 | 197 -33.22% | 295 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2020 | 28 |
| 2019 | 28 |
| 2018 | 28 -3.45% |
| 2017 | 29 -3.33% |
| 2016 | 30 -3.23% |
| 2015 | 31 -3.13% |
| 2014 | 32 3.23% |
| 2013 | 31 |