| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 266 50.71% | 840 21.39% | 692 19.1% | 581 -16.04% | 692 -0.43% | 695 2.36% | 679 -4.37% | 710 34.72% | 527 58.26% | 333 78.07% | 187 85.15% | 101 -26.81% | 138 6.15% | 130 | |||||
|
Счетоводна печалба |
376 102.15% | 186 8.14% | 172 36.51% | 126 -33.68% | 190 -23.08% | 247 11.26% | 222 -6.72% | 238 296.67% | 60 275% | 16 -65.96% | 47 213.33% | 15 25% | 12 33.33% | 9 | |||||
|
Оперативни разходи |
888 | 630 | 516 | 450 | 494 | 438 | 454 | 406 | 374 | 262 | 124 | 82 | 124 | 121 | |||||
|
Разходи за персонала |
103 24.1% | 83 7.79% | 77 -1.28% | 78 8.33% | 72 5.88% | 68 -5.56% | 72 22.03% | 59 37.21% | 43 | 22 -8.33% | 24 20% | 20 0% | 20 | ||||||
| Нетен марж | 29.7% 34.13% | 22.14% -10.91% | 24.86% 14.61% | 21.69% -21.01% | 27.46% -22.74% | 35.54% 8.7% | 32.7% -2.46% | 33.52% 194.43% | 11.39% 136.95% | 4.8% -80.88% | 25.13% 69.23% | 14.85% 70.79% | 8.7% 25.6% | 6.92% | |||||
| 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 | 406 82.88% | 222 -2.2% | 227 -23.31% | 296 8.42% | 273 -20.64% | 344 -24.4% | 455 23.64% | 368 75.24% | 210 -28.33% | 293 -26.93% | 401 12.32% | 357 22.26% | 292 95.97% | 149 | |||||
|
Дълготрайни активи |
32 -23.81% | 42 10.53% | 38 -33.33% | 57 612.5% | 8 -61.9% | 21 -58.82% | 51 -23.88% | 67 -2.9% | 69 50% | 46 0% | 46 0% | 46 0% | 46 155.56% | 18 | |||||
|
Материални запаси |
15 -25% | 20 -50% | 40 -4.76% | 42 0% | 42 0% | 42 31.25% | 32 -25.58% | 43 -28.33% | 60 -72.48% | 218 -36.99% | 346 12.34% | 308 30.51% | 236 82.95% | 129 | |||||
|
Общо задължения |
62 100% | 31 -32.61% | 46 -16.36% | 55 120% | 25 -46.81% | 47 | 33 -8.33% | 36 44% | 25 4.17% | 24 -91.86% | 295 656.41% | 39 1200% | 3 | ||||||
|
Задължения към фин. инст. |
24 -22.58% | 31 | 6 -72.73% | 22 | 9 -47.06% | 17 70% | 10 -33.33% | 15 -94.85% | 291 1165.22% | 23 | |||||||||
| Вземания общо | 40 100% | 20 185.71% | 7 | 1 -50% | 2 100% | 1 | |||||||||||||
|
Собствен капитал |
344 80.1% | 191 5.52% | 181 -24.9% | 241 -2.82% | 248 -16.5% | 297 -34.73% | 455 35.82% | 335 92.53% | 174 -35.07% | 268 -28.91% | 377 508.06% | 62 -75.49% | 253 73.29% | 146 | |||||
|
Парични средства |
319 127.86% | 140 -1.41% | 142 -27.92% | 197 -11.66% | 223 -20.64% | 281 -24.46% | 372 44.19% | 258 218.52% | 81 189.29% | 28 300% | 7 250% | 2 -80% | 10 400% | 2 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 40% |
| 2018 | 10 -41.18% |
| 2017 | 17 -5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 |
| 2014 | 17 6.25% |
| 2013 | 16 |