| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 015 -27.28% | 2 771 21.48% | 2 281 13.82% | 2 004 -15.01% | 2 358 25.36% | 1 881 12.5% | 1 672 -23.44% | 2 184 | 1 214 17.75% | 1 031 15.97% | 889 29.03% | 689 14.45% | 602 | ||||||
|
Счетоводна печалба |
207 -66.5% | 618 105.32% | 301 -34.28% | 458 -31.74% | 671 35.83% | 494 22.89% | 402 -63.19% | 1 092 | 321 -15.3% | 379 -2.82% | 390 105.26% | 190 18.01% | 161 | ||||||
|
Оперативни разходи |
1 799 | 2 144 | 1 974 | 1 543 | 1 680 | 1 372 | 966 | 1 051 | 896 | 635 | 479 | 488 | 441 | ||||||
|
Разходи за персонала |
131 -28.8% | 184 6.98% | 172 8.86% | 158 23.44% | 128 23.08% | 104 40.54% | 74 15.63% | 64 | 89 -10.1% | 99 62.3% | 61 48.78% | 41 70.83% | 24 | ||||||
| Нетен марж | 10.27% -53.94% | 22.3% 69.01% | 13.2% -42.26% | 22.85% -19.69% | 28.46% 8.35% | 26.26% 9.23% | 24.04% -51.91% | 50% | 26.44% -28.07% | 36.76% -16.21% | 43.87% 59.08% | 27.58% 3.11% | 26.74% | ||||||
| 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 | 6 195 4.49% | 5 929 10.74% | 5 354 -12.13% | 6 093 1.31% | 6 014 23.44% | 4 872 31.14% | 3 715 11.16% | 3 342 | 1 936 33.79% | 1 447 858.28% | 151 -82.9% | 883 20.63% | 732 | ||||||
|
Дълготрайни активи |
3 649 13.82% | 3 206 15.08% | 2 786 -4.03% | 2 903 -2.62% | 2 981 3.18% | 2 889 38.36% | 2 088 4.98% | 1 989 | 1 220 52.12% | 802 5.25% | 762 165.51% | 287 -14.58% | 336 | ||||||
|
Материални запаси |
493 -55.02% | 1 096 59.3% | 688 -45.31% | 1 258 41.03% | 892 18.3% | 754 -21.05% | 955 30.29% | 733 | 609 4.1% | 585 -3.31% | 605 23.47% | 490 59.09% | 308 | ||||||
|
Общо задължения |
130 251.35% | 37 -11.9% | 42 320% | 10 -75.61% | 41 -86.6% | 306 385.71% | 63 -81.19% | 335 | 369 95.24% | 189 -67.8% | 587 145.61% | 239 81.06% | 132 | ||||||
|
Задължения към фин. инст. |
105 250% | 30 -21.05% | 38 | 277 | 1 | 360 213.04% | 115 -78.98% | 547 827.12% | 59 -44.34% | 106 | |||||||||
| Вземания общо | 85 -64.44% | 239 40.59% | 170 150% | 68 -65.66% | 198 -39.82% | 329 143.7% | 135 82.43% | 74 | 59 13.46% | 52 52.94% | 34 -41.38% | 58 11.54% | 52 | ||||||
|
Собствен капитал |
6 065 2.94% | 5 892 10.92% | 5 312 -12.36% | 6 061 28.47% | 4 718 15.72% | 4 077 11.64% | 3 652 21.45% | 3 007 | 1 569 24.72% | 1 258 31.87% | 954 51.67% | 629 7.16% | 587 | ||||||
|
Парични средства |
1 968 41.79% | 1 388 -18.83% | 1 710 97.92% | 864 -8.38% | 943 4.78% | 900 68.54% | 534 -2.2% | 546 | 33 312.5% | 8 -92.45% | 106 194.44% | 36 0% | 36 |
| Година | Служители |
|---|---|
| 2021 | 9 -25% |
| 2020 | 12 -29.41% |
| 2019 | 17 6.25% |
| 2018 | 16 -15.79% |
| 2017 | 19 35.71% |
| 2016 | 14 -12.5% |
| 2015 | 16 60% |
| 2014 | 10 |
| 2013 | 10 |
