| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 497 43.67% | 3 826 0.39% | 3 811 14.86% | 3 318 | 2 292 -5.52% | 2 426 -4.75% | 2 547 19.02% | 2 140 11.57% | 1 918 -16.83% | 2 306 19.92% | 1 923 9.26% | 1 760 | |||||||
|
Счетоводна печалба |
50 85.19% | 27 -3.57% | 28 21.74% | 23 | 10 25% | 8 -11.11% | 9 28.57% | 7 40% | 5 25% | 4 33.33% | 3 0% | 3 | |||||||
|
Оперативни разходи |
5 439 | 3 787 | 3 783 | 3 283 | 2 271 | 2 407 | 2 527 | 2 130 | 1 912 | 2 301 | 1 918 | 1 757 | |||||||
|
Разходи за персонала |
111 15.63% | 96 -1.03% | 97 6.59% | 91 | 62 -6.06% | 66 8.2% | 61 15.09% | 53 1.92% | 52 -1.89% | 53 29.27% | 41 10.81% | 37 | |||||||
| Нетен марж | 0.91% 28.89% | 0.71% -3.95% | 0.73% 5.99% | 0.69% | 0.44% 32.31% | 0.33% -6.68% | 0.35% 8.03% | 0.33% 25.48% | 0.26% 50.29% | 0.17% 11.19% | 0.16% -8.48% | 0.17% | |||||||
| 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 | 418 -7.32% | 451 37.08% | 329 6.47% | 309 -9.91% | 343 19.1% | 288 3.6% | 278 13.93% | 244 19.02% | 205 16.48% | 176 5.39% | 167 -16.92% | 201 -16.6% | 241 -6.59% | 258 | |||||
|
Дълготрайни активи |
34 -10.53% | 38 -9.52% | 42 -8.7% | 46 -9.8% | 51 -5.56% | 54 -8.47% | 59 -6.35% | 63 -10% | 70 -12.5% | 80 5.26% | 76 -8.43% | 83 -9.78% | 92 -20.69% | 116 | |||||
|
Материални запаси |
52 -40.23% | 87 16% | 75 17.19% | 64 -5.88% | 68 -8.11% | 74 -3.9% | 77 13.24% | 68 9.68% | 62 8.77% | 57 -19.72% | 71 -26.04% | 96 -20.66% | 121 -0.82% | 122 | |||||
|
Общо задължения |
332 | 270 -1.82% | 275 9.56% | 251 15.67% | 217 4.33% | 208 13.66% | 183 20.39% | 152 16.92% | 130 1.56% | 128 -23.35% | 167 -20.85% | 211 -9.83% | 234 | ||||||
|
Задължения към фин. инст. |
350 | 200 | 150 0% | 150 0% | 150 28.21% | 117 30% | 90 50% | 60 -40% | 100 -25.93% | 135 -0.74% | 136 | ||||||||
| Вземания общо | 88 39.68% | 63 -30% | 90 1.12% | 89 217.86% | 28 -37.78% | 45 -26.23% | 61 117.86% | 28 -22.22% | 36 0% | 36 80% | 20 100% | 10 -16.67% | 12 -36.84% | 19 | |||||
|
Собствен капитал |
88 114.63% | 41 -30.51% | 59 73.53% | 34 -63.04% | 92 13.58% | 81 15.71% | 70 14.75% | 61 15.09% | 53 17.78% | 45 15.38% | 39 14.71% | 34 13.33% | 30 11.11% | 27 | |||||
|
Парични средства |
244 -7.22% | 263 115.57% | 122 10.91% | 110 -43.88% | 196 56.8% | 125 54.32% | 81 -4.71% | 85 129.73% | 37 1750% | 2 100% | 1 -91.67% | 12 -25% | 16 1500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 12 |
| 2020 | 12 9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 27.27% |
| 2016 | 11 -8.33% |
| 2015 | 12 |
| 2014 | 12 -7.69% |
| 2013 | 13 |