| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 217 8.76% | 1 119 21.1% | 924 7.69% | 858 37.5% | 624 28.93% | 484 44.05% | 336 18.31% | 284 -7.79% | 308 -21.43% | 392 14.62% | 342 28.09% | 267 -45.84% | 493 257.25% | 138 | |||||
|
Счетоводна печалба |
144 23.08% | 117 101.72% | 58 9.43% | 53 15.22% | 46 21.05% | 38 22.58% | 31 3.33% | 30 11.11% | 27 -3.57% | 28 0% | 28 0% | 28 -46.15% | 52 92.59% | 27 | |||||
|
Оперативни разходи |
1 063 | 992 | 858 | 791 | 571 | 441 | 302 | 248 | 277 | 359 | 311 | 238 | 434 | 111 | |||||
|
Разходи за персонала |
45 36.36% | 33 17.86% | 28 7.69% | 26 13.04% | 23 0% | 23 9.52% | 21 -8.7% | 23 -17.86% | 28 21.74% | 23 -8% | 25 -3.85% | 26 36.84% | 19 | ||||||
| Нетен марж | 11.83% 13.17% | 10.46% 66.57% | 6.28% 1.62% | 6.18% -16.21% | 7.37% -6.11% | 7.85% -14.9% | 9.23% -12.66% | 10.56% 20.5% | 8.77% 22.73% | 7.14% -12.76% | 8.19% -21.93% | 10.49% -0.58% | 10.55% -46.09% | 19.57% | |||||
| 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 | 790 23.24% | 641 25.2% | 512 13.27% | 452 8.65% | 416 15.24% | 361 15.34% | 313 9.82% | 285 31.34% | 217 16.67% | 186 -10.58% | 208 27.61% | 163 27.34% | 128 37.63% | 93 | |||||
|
Дълготрайни активи |
296 458.49% | 53 -19.7% | 66 633.33% | 9 | 1 -50% | 2 -66.67% | 6 -40% | 10 -28.57% | 14 | ||||||||||
|
Материални запаси |
482 5.93% | 455 18.18% | 385 30.95% | 294 -0.68% | 296 -5.13% | 312 17.29% | 266 22.02% | 218 10.1% | 198 27.74% | 155 35.96% | 114 -4.2% | 119 54.55% | 77 185.19% | 27 | |||||
|
Общо задължения |
213 9.79% | 194 142.5% | 80 11.11% | 72 -14.29% | 84 20% | 70 22.81% | 57 0% | 57 256.25% | 16 77.78% | 9 -83.93% | 56 51.35% | 37 -7.5% | 40 0% | 40 | |||||
|
Задължения към фин. инст. |
13 160% | 5 | 30 0% | 30 76.47% | 17 -52.78% | 36 0% | 36 | ||||||||||||
| Вземания общо | 10 -92.06% | 126 133.33% | 54 -34.94% | 83 -22.43% | 107 118.37% | 49 16.67% | 42 -28.81% | 59 247.06% | 17 -19.05% | 21 -74.07% | 81 145.45% | 33 6.45% | 31 -24.39% | 41 | |||||
|
Собствен капитал |
577 29.08% | 447 3.47% | 432 13.68% | 380 14.46% | 332 14.09% | 291 13.67% | 256 12.28% | 228 13.43% | 201 13.56% | 177 16.45% | 152 20.63% | 126 24.75% | 101 90.57% | 53 | |||||
|
Парични средства |
2 -71.43% | 7 16.67% | 6 -90.91% | 66 407.69% | 13 | 5 -37.5% | 8 700% | 1 -87.5% | 8 14.29% | 7 600% | 1 -83.33% | 6 -76% | 25 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 50% |
| 2018 | 4 |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |