| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 562 7.43% | 1 454 4.53% | 1 391 12.36% | 1 238 7.93% | 1 147 2.59% | 1 118 -4.61% | 1 172 8.52% | 1 080 7.04% | 1 009 -2.7% | 1 037 -5.73% | 1 100 30.8% | 841 94.23% | 433 | |||||
|
Счетоводна печалба |
109 136.96% | 46 9.52% | 42 44.83% | 29 -3.33% | 30 0% | 30 36.36% | 22 -26.67% | 30 25% | 24 9.09% | 22 4.76% | 21 40% | 15 50% | 10 | |||||
|
Оперативни разходи |
1 449 | 1 408 | 1 349 | 1 209 | 1 117 | 1 088 | 1 147 | 1 044 | 977 | 1 014 | 1 076 | 824 | 422 | |||||
|
Разходи за персонала |
103 15.73% | 89 -6.32% | 95 9.2% | 87 12.99% | 77 0% | 77 48.08% | 52 -7.14% | 56 9.8% | 51 59.38% | 32 45.45% | 22 46.67% | 15 275% | 4 | |||||
| Нетен марж | 6.98% 120.57% | 3.16% 4.78% | 3.02% 28.9% | 2.34% -10.44% | 2.62% -2.53% | 2.68% 42.95% | 1.88% -32.42% | 2.78% 16.78% | 2.38% 12.12% | 2.12% 11.13% | 1.91% 7.04% | 1.78% -22.77% | 2.31% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 356 34.85% | 264 -13.16% | 304 -10.85% | 341 25.83% | 271 72.61% | 157 -16.49% | 188 -9.62% | 208 -4.59% | 218 77.24% | 123 -10.22% | 137 55.68% | 88 203.45% | 29 | |||||
|
Дълготрайни активи |
1 | 2 0% | 2 0% | 2 -50% | 4 100% | 2 | 1 | |||||||||||
|
Материални запаси |
256 71.81% | 149 -15.34% | 176 -13.3% | 203 -2.4% | 208 84.07% | 113 88.33% | 60 252.94% | 17 30.77% | 13 | |||||||||
|
Общо задължения |
24 -29.41% | 34 -67.92% | 106 -38.37% | 172 34.38% | 128 212.2% | 41 -33.87% | 62 10.71% | 56 -26.32% | 76 40.74% | 54 -38.64% | 88 49.15% | 59 321.43% | 14 | |||||
|
Задължения към фин. инст. |
68 1260% | 5 -75% | 20 66.67% | 12 -53.85% | 26 -33.33% | 39 -15.22% | 46 0% | 46 | ||||||||||
| Вземания общо | 14 75% | 8 33.33% | 6 200% | 2 -71.43% | 7 40% | 5 66.67% | 3 | |||||||||||
|
Собствен капитал |
332 44.35% | 230 16.16% | 198 17.16% | 169 18.18% | 143 23.28% | 116 -7.94% | 126 5% | 120 33.33% | 90 30.43% | 69 40.82% | 49 68.97% | 29 93.33% | 15 | |||||
|
Парични средства |
1 | 4 300% | 1 0% | 1 0% | 1 -98.61% | 72 1.41% | 71 491.67% | 12 |
| Година | Служители |
|---|---|
| 2021 | 14 -12.5% |
| 2019 | 16 100% |
| 2018 | 8 -55.56% |
| 2017 | 18 12.5% |
| 2016 | 16 -5.88% |
| 2015 | 17 6.25% |
| 2014 | 16 14.29% |
| 2013 | 14 |