| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 246 23% | 200 -1.96% | 204 28.3% | 159 0% | 159 39.47% | 114 0% | 114 8.57% | 105 -7.08% | 113 -10.32% | 126 21.15% | 104 | 88 29.41% | 68 | ||||||
|
Счетоводна печалба |
7 40% | 5 -28.57% | 7 -22.22% | 9 -10% | 10 233.33% | 3 200% | 1 0% | 1 0% | 1 -94.44% | 18 1700% | 1 | 2 113.33% | -15 | ||||||
|
Оперативни разходи |
236 | 193 | 195 | 149 | 148 | 110 | 112 | 104 | 111 | 107 | 101 | 80 | 83 | ||||||
|
Разходи за персонала |
36 20% | 30 0% | 30 11.11% | 27 35% | 20 17.65% | 17 -34.62% | 26 44.44% | 18 38.46% | 13 18.18% | 11 -21.43% | 14 | 17 70% | 10 | ||||||
| Нетен марж | 2.85% 13.82% | 2.5% -27.14% | 3.43% -39.38% | 5.66% -10% | 6.29% 138.99% | 2.63% 200% | 0.88% -7.89% | 0.95% 7.62% | 0.88% -93.81% | 14.29% 1385.71% | 0.96% | 2.27% 110.3% | -22.06% | ||||||
| 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 | 164 1.86% | 161 1.26% | 159 4.61% | 152 7.8% | 141 1.44% | 139 9.45% | 127 15.45% | 110 -8.33% | 120 20% | 100 -9.91% | 111 | 131 43.96% | 91 | ||||||
|
Дълготрайни активи |
47 -17.54% | 57 -16.18% | 68 19.3% | 57 -6.56% | 61 0% | 61 10.91% | 55 -8.33% | 60 -10.45% | 67 24.07% | 54 17.39% | 46 | 43 4.88% | 41 | ||||||
|
Материални запаси |
113 15.31% | 98 20.99% | 81 -8.99% | 89 17.11% | 76 -1.3% | 77 14.93% | 67 71.79% | 39 14.71% | 34 -22.73% | 44 -30.16% | 63 | 69 91.67% | 36 | ||||||
|
Общо задължения |
19 -17.39% | 23 -8% | 25 0% | 25 13.64% | 22 -24.14% | 29 -21.62% | 37 164.29% | 14 -44% | 25 316.67% | 6 -82.86% | 35 | 141 38.24% | 102 | ||||||
|
Задължения към фин. инст. |
6 | 48 -18.64% | 59 | ||||||||||||||||
| Вземания общо | 2 100% | 1 -88.89% | 9 200% | 3 | 3 200% | 1 | 1 | 3 -70% | 10 | ||||||||||
|
Собствен капитал |
145 5.07% | 138 2.99% | 134 5.51% | 127 6.72% | 119 8.18% | 110 22.22% | 90 -6.25% | 96 1.05% | 95 1.06% | 94 23.68% | 76 | 2 118.18% | -11 | ||||||
|
Парични средства |
2 -60% | 5 400% | 1 -66.67% | 3 -25% | 4 300% | 1 0% | 1 -66.67% | 3 -83.33% | 18 800% | 2 100% | 1 | 16 1500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -33.33% |
| 2019 | 6 50% |
| 2018 | 4 -33.33% |
| 2017 | 6 20% |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -16.67% |
| 2013 | 6 |