| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 138 29.17% | 881 15.77% | 761 19.84% | 635 4.27% | 609 90.31% | 320 28% | 250 16.82% | 214 47.59% | 145 0.69% | 144 56.52% | 92 -13.21% | 106 17.78% | 90 109.3% | 43 | |||||
|
Счетоводна печалба |
199 6.42% | 187 19.87% | 156 -28.44% | 218 6.34% | 205 61.42% | 127 71.62% | 74 64.44% | 45 246.15% | 13 -27.78% | 18 63.64% | 11 -45% | 20 11.11% | 18 500% | 3 | |||||
|
Оперативни разходи |
936 | 693 | 604 | 417 | 304 | 191 | 167 | 168 | 132 | 126 | 79 | 86 | 70 | 40 | |||||
|
Разходи за персонала |
166 31.75% | 126 -2.33% | 129 27.72% | 101 34.67% | 75 63.04% | 46 21.05% | 38 0% | 38 -2.56% | 39 11.43% | 35 40% | 25 -19.35% | 31 10.71% | 28 47.37% | 19 | |||||
| Нетен марж | 17.49% -17.62% | 21.23% 3.54% | 20.5% -40.29% | 34.33% 1.99% | 33.66% -15.18% | 39.69% 34.08% | 29.6% 40.76% | 21.03% 134.54% | 8.97% -28.28% | 12.5% 4.55% | 11.96% -36.63% | 18.87% -5.66% | 20% 186.67% | 6.98% | |||||
| 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 | 868 13.76% | 763 23.46% | 618 0% | 618 49.64% | 413 87.73% | 220 71.88% | 128 39.13% | 92 50.82% | 61 1.67% | 60 17.65% | 51 8.51% | 47 30.56% | 36 111.76% | 17 | |||||
|
Дълготрайни активи |
333 46.05% | 228 -10.24% | 254 58.75% | 160 -8.05% | 174 304.65% | 43 -2.27% | 44 100% | 22 0% | 22 15.79% | 19 90% | 10 -9.09% | 11 -8.33% | 12 -14.29% | 14 | |||||
|
Материални запаси |
200 83.49% | 109 0.93% | 108 184.21% | 38 192.31% | 13 62.5% | 8 14.29% | 7 -36.36% | 11 -38.89% | 18 -45.45% | 33 -15.38% | 39 11.43% | 35 75% | 20 900% | 2 | |||||
|
Общо задължения |
18 100% | 9 -18.18% | 11 -47.62% | 21 -27.59% | 29 45% | 20 81.82% | 11 22.22% | 9 12.5% | 8 33.33% | 6 0% | 6 0% | 6 -33.33% | 9 200% | 3 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 3 -25% | 4 -55.56% | 9 | 18 800% | 2 | 2 -33.33% | 3 200% | 1 | 2 | ||||||||||
|
Собствен капитал |
850 11.26% | 764 25.86% | 607 22.13% | 497 29.43% | 384 92% | 200 70.94% | 117 40.96% | 83 22.06% | 68 25.93% | 54 20% | 45 9.76% | 41 51.85% | 27 92.86% | 14 | |||||
|
Парични средства |
330 -21.8% | 422 71.54% | 246 -23.13% | 320 53.85% | 208 24.55% | 167 116.88% | 77 30.51% | 59 210.53% | 19 216.67% | 6 500% | 1 0% | 1 -50% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 17 13.33% |
| 2020 | 15 7.14% |
| 2019 | 14 -12.5% |
| 2018 | 16 |
| 2017 | 16 23.08% |
| 2016 | 13 30% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |