| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 261 44.61% | 872 2.23% | 853 -2.63% | 876 22.52% | 715 | 552 -9.36% | 609 13.83% | 535 1.13% | 529 15% | 460 -1.29% | 466 -10.04% | 518 52.35% | 340 | ||||||
|
Счетоводна печалба |
395 276.19% | 105 26.51% | 83 27.69% | 65 828.57% | 7 | -44 -1566.67% | 3 -72.73% | 11 -63.33% | 30 850% | -4 -33.33% | -3 25% | -4 -300% | -1 | ||||||
|
Оперативни разходи |
850 | 730 | 756 | 799 | 700 | 594 | 603 | 521 | 499 | 458 | 466 | 518 | 324 | ||||||
|
Разходи за персонала |
120 14.29% | 105 16.67% | 90 -6.25% | 96 -20.66% | 121 | 145 10.69% | 131 4.8% | 125 0% | 125 8.7% | 115 15% | 100 12.36% | 89 48.33% | 60 | ||||||
| Нетен марж | 31.32% 160.14% | 12.04% 23.75% | 9.73% 31.14% | 7.42% 657.91% | 0.98% | -7.97% -1718.12% | 0.49% -76.04% | 2.06% -63.74% | 5.67% 752.17% | -0.87% -35.07% | -0.64% 16.63% | -0.77% -162.55% | -0.29% | ||||||
| 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 | 1 352 44.29% | 937 -16.26% | 1 119 34.98% | 829 1.34% | 818 | 439 9.48% | 401 -1.47% | 407 -6.86% | 437 3.8% | 421 -11.74% | 477 5.3% | 453 60.64% | 282 | ||||||
|
Дълготрайни активи |
966 11.81% | 864 -10.93% | 970 38.37% | 701 43.94% | 487 | 287 -1.71% | 292 8.55% | 269 -4.61% | 282 3.3% | 273 6.64% | 256 1.19% | 253 70.95% | 148 | ||||||
|
Материални запаси |
196 600% | 28 -15.15% | 33 -45.9% | 61 -59.33% | 150 | 119 52.56% | 78 4% | 75 -16.67% | 90 1.12% | 89 -18.35% | 109 -35.88% | 170 33.86% | 127 | ||||||
|
Общо задължения |
461 77.99% | 259 -56.83% | 600 49.25% | 402 -6.94% | 432 | 161 106.41% | 78 39.29% | 56 -47.17% | 106 -23.19% | 138 -26.6% | 188 17.5% | 160 8.11% | 148 | ||||||
|
Задължения към фин. инст. |
224 43.59% | 156 -53.15% | 333 33.73% | 249 40.68% | 177 | 100 66.67% | 60 50% | 40 0% | 40 0% | 40 33.33% | 30 -25% | 40 | |||||||
| Вземания общо | 30 57.89% | 19 -68.85% | 61 577.78% | 9 -85.48% | 62 | 21 75% | 12 -42.86% | 21 -4.55% | 22 46.67% | 15 36.36% | 11 -21.43% | 14 600% | 2 | ||||||
|
Собствен капитал |
891 73.68% | 513 22.73% | 418 21.87% | 343 20.35% | 285 | 277 -13.71% | 321 0.94% | 318 3.25% | 308 10% | 280 -1.41% | 284 -0.7% | 286 123.44% | 128 | ||||||
|
Парични средства |
125 380.77% | 26 -52.73% | 55 -5.17% | 58 -51.26% | 119 | 12 -36.84% | 19 -54.76% | 42 -2.33% | 43 -2.27% | 44 -56.44% | 101 531.25% | 16 220% | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 -50% |
| 2015 | 18 |
| 2014 | 18 12.5% |
| 2013 | 16 -5.88% |
| 2012 | 17 |
