| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 637 49.88% | 425 23.55% | 344 9.9% | 313 0% | 313 2.29% | 306 4.44% | 293 -7.57% | 317 2.92% | 308 14.5% | 269 9.35% | 246 -0.4% | 247 18.18% | 209 20.11% | 174 | |||||
|
Счетоводна печалба |
130 3150% | 4 -20% | 5 25% | 4 0% | 4 0% | 4 0% | 4 33.33% | 3 0% | 3 200% | 1 -66.67% | 3 200% | 1 | 3 | ||||||
|
Оперативни разходи |
504 | 420 | 339 | 308 | 309 | 302 | 289 | 314 | 305 | 268 | 243 | 245 | 210 | 171 | |||||
|
Разходи за персонала |
34 36% | 25 25% | 20 5.26% | 19 -9.52% | 21 16.67% | 18 -14.29% | 21 -19.23% | 26 23.81% | 21 16.67% | 18 28.57% | 14 0% | 14 100% | 7 75% | 4 | |||||
| Нетен марж | 20.41% 2068.37% | 0.94% -35.25% | 1.45% 13.74% | 1.28% 0% | 1.28% -2.24% | 1.31% -4.25% | 1.37% 44.25% | 0.95% -2.84% | 0.97% 162.01% | 0.37% -69.52% | 1.22% 201.22% | 0.4% | 1.72% | ||||||
| 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 | 399 27.07% | 314 16.3% | 270 12.97% | 239 5.75% | 226 6.6% | 212 11.58% | 190 15.85% | 164 17.14% | 140 33.33% | 105 9.38% | 96 20% | 80 21.21% | 66 26.92% | 52 | |||||
|
Дълготрайни активи |
6 20% | 5 -28.57% | 7 | 4 0% | 4 0% | 4 0% | 4 0% | 4 -20% | 5 0% | 5 -16.67% | 6 -14.29% | 7 16.67% | 6 | ||||||
|
Материални запаси |
302 13.11% | 267 13.62% | 235 3.98% | 226 5.61% | 214 7.54% | 199 11.17% | 179 18.54% | 151 17.05% | 129 35.79% | 95 14.46% | 83 23.88% | 67 21.82% | 55 27.91% | 43 | |||||
|
Общо задължения |
146 -23.56% | 191 -0.52% | 192 1.05% | 190 0% | 190 5.56% | 180 11.11% | 162 16.55% | 139 17.8% | 118 37.21% | 86 10.26% | 78 20% | 65 27.45% | 51 41.67% | 36 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 74 146.67% | 30 36.36% | 22 340% | 5 150% | 2 -75% | 8 33.33% | 6 20% | 5 0% | 5 150% | 2 -60% | 5 66.67% | 3 50% | 2 0% | 2 | |||||
|
Собствен капитал |
253 105.69% | 123 57.69% | 78 59.18% | 49 36.11% | 36 12.5% | 32 14.29% | 28 12% | 25 13.64% | 22 15.79% | 19 5.56% | 18 20% | 15 0% | 15 -6.25% | 16 | |||||
|
Парични средства |
17 41.67% | 12 100% | 6 20% | 5 150% | 2 100% | 1 0% | 1 -75% | 4 100% | 2 -33.33% | 3 0% | 3 -25% | 4 300% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 |