| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 344 35.89% | 989 -31.13% | 1 436 7.97% | 1 330 12.05% | 1 187 1176.34% | 93 121.43% | 42 -8.7% | 46 -2.13% | 47 46.88% | 32 -33.33% | 48 54.84% | 31 -31.11% | 45 12.5% | 40 | |||||
|
Счетоводна печалба |
612 150.82% | 244 -62.23% | 646 12.74% | 573 15.29% | 497 1453.13% | 32 366.67% | -12 -1300% | 1 -83.33% | 6 50% | 4 -60% | 10 -9.09% | 11 175% | 4 -55.56% | 9 | |||||
|
Оперативни разходи |
729 | 743 | 786 | 754 | 689 | 60 | 54 | 45 | 40 | 28 | 38 | 19 | 41 | 31 | |||||
|
Разходи за персонала |
92 3.37% | 89 1.14% | 88 14.29% | 77 24.19% | 62 44.19% | 43 16.22% | 37 2.78% | 36 20% | 30 25% | 24 33.33% | 18 20% | 15 -21.05% | 19 -9.52% | 21 | |||||
| Нетен марж | 45.54% 84.57% | 24.67% -45.16% | 44.99% 4.42% | 43.08% 2.9% | 41.87% 21.69% | 34.41% 220.43% | -28.57% -1414.29% | 2.17% -82.97% | 12.77% 2.13% | 12.5% -40% | 20.83% -41.29% | 35.48% 299.19% | 8.89% -60.49% | 22.5% | |||||
| 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 | 1 520 60.17% | 949 -24.98% | 1 265 10.67% | 1 143 89.87% | 602 457.41% | 108 56.52% | 69 -4.17% | 72 0% | 72 14.29% | 63 23.53% | 51 18.6% | 43 19.44% | 36 0% | 36 | |||||
|
Дълготрайни активи |
72 -10% | 80 -15.79% | 95 -15.93% | 113 61.43% | 70 2233.33% | 3 0% | 3 0% | 3 0% | 3 0% | 3 200% | 1 -50% | 2 -33.33% | 3 -86.96% | 23 | |||||
|
Материални запаси |
99 5.32% | 94 8.05% | 87 20.83% | 72 -42.4% | 125 19.05% | 105 59.09% | 66 -2.94% | 68 0% | 68 13.33% | 60 39.53% | 43 22.86% | 35 12.9% | 31 520% | 5 | |||||
|
Общо задължения |
61 48.78% | 41 -52.87% | 87 -29.27% | 123 25.51% | 98 96% | 50 25% | 40 29.03% | 31 -3.13% | 32 6.67% | 30 42.86% | 21 -8.7% | 23 15% | 20 -13.04% | 23 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 372 34.3% | 277 -55.54% | 623 154.29% | 245 4.26% | 235 | 4 100% | 2 100% | 1 0% | 1 | ||||||||||
|
Собствен капитал |
1 459 60.68% | 908 -22.92% | 1 178 15.49% | 1 020 102.38% | 504 768.97% | 58 100% | 29 -29.27% | 41 2.5% | 40 21.21% | 33 10% | 30 50% | 20 25% | 16 23.08% | 13 | |||||
|
Парични средства |
977 96.18% | 498 8.26% | 460 -35.48% | 713 314.53% | 172 | 1 0% | 1 | 3 -25% | 4 300% | 1 -85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 30% |
| 2016 | 10 11.11% |
| 2015 | 9 |
| 2014 | 9 |
| 2013 | 9 |