| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 640 | 936 65.66% | 565 22.03% | 463 42.02% | 326 4.49% | 312 -0.95% | 315 26% | 250 19.62% | 209 21.51% | 172 -4.97% | 181 212.07% | 58 | |||||||
|
Счетоводна печалба |
11 | 27 3.85% | 26 36.84% | 19 72.73% | 11 -31.25% | 16 33.33% | 12 -7.69% | 13 | 2 -66.67% | 6 100% | 3 | ||||||||
|
Оперативни разходи |
628 | 904 | 536 | 441 | 309 | 290 | 294 | 228 | 197 | 160 | 169 | 55 | |||||||
|
Разходи за персонала |
113 | 79 17.91% | 67 26.42% | 53 23.26% | 43 13.16% | 38 31.03% | 29 7.41% | 27 68.75% | 16 -20% | 20 42.86% | 14 1300% | 1 | |||||||
| Нетен марж | 1.72% | 2.88% -37.32% | 4.6% 12.14% | 4.1% 21.62% | 3.37% -34.2% | 5.13% 34.62% | 3.81% -26.74% | 5.2% | 1.16% -64.92% | 3.31% -35.91% | 5.17% | ||||||||
| 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 | 338 9.39% | 309 21.18% | 255 7.14% | 238 8.18% | 220 37.5% | 160 -11.6% | 181 -5.73% | 192 17.07% | 164 13.1% | 145 35.51% | 107 1.9% | 105 -16% | 125 941.67% | 12 | |||||
|
Дълготрайни активи |
15 0% | 15 7.14% | 14 0% | 14 -6.67% | 15 -6.25% | 16 0% | 16 -11.11% | 18 -5.26% | 19 -5% | 20 0% | 20 -4.76% | 21 0% | 21 | ||||||
|
Материални запаси |
149 -3.87% | 155 40.91% | 110 -28.1% | 153 2.68% | 149 19.2% | 125 7.76% | 116 50.65% | 77 35.09% | 57 111.11% | 27 440% | 5 | ||||||||
|
Общо задължения |
155 12.32% | 138 43.75% | 96 -8.57% | 105 -7.89% | 114 48.05% | 77 -9.41% | 85 -19.81% | 106 15.22% | 92 13.58% | 81 -6.9% | 87 -2.25% | 89 -19.82% | 111 | ||||||
|
Задължения към фин. инст. |
35 -20.45% | 44 25.71% | 35 -50.7% | 71 31.48% | 54 -19.4% | 67 -9.46% | 74 -11.9% | 84 -3.45% | 87 -20.91% | 110 | |||||||||
| Вземания общо | 19 -29.63% | 27 145.45% | 11 -8.33% | 12 -52% | 25 31.58% | 19 137.5% | 8 300% | 2 -60% | 5 25% | 4 300% | 1 | ||||||||
|
Собствен капитал |
183 7.02% | 171 7.55% | 159 19.55% | 133 25.47% | 106 27.71% | 83 -13.54% | 96 11.63% | 86 19.44% | 72 12.5% | 64 220% | 20 25% | 16 14.29% | 14 16.67% | 12 | |||||
|
Парични средства |
56 143.48% | 23 0% | 23 | 1 0% | 1 -50% | 2 -90.91% | 22 -69.86% | 73 1116.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 15 15.38% |
| 2020 | 13 -7.14% |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 20% |
| 2014 | 10 |
| 2013 | 10 |