| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 182 16.67% | 156 -4.29% | 163 18.98% | 137 9.6% | 125 -5.3% | 132 40.43% | 94 -57.47% | 221 85.71% | 119 | 112 173.17% | 41 | ||||||||
|
Счетоводна печалба |
6 200% | 2 -33.33% | 3 -50% | 6 50% | 4 -33.33% | 6 -40% | 10 0% | 10 66.67% | 6 | 3 200% | 1 | ||||||||
|
Оперативни разходи |
175 | 154 | 159 | 131 | 120 | 125 | 89 | 209 | 111 | 108 | 38 | ||||||||
|
Разходи за персонала |
55 14.58% | 48 9.09% | 44 41.94% | 31 0% | 31 24% | 25 31.58% | 19 -26.92% | 26 52.94% | 17 | 3 -82.35% | 17 | ||||||||
| Нетен марж | 3.3% 157.14% | 1.28% -30.34% | 1.84% -57.98% | 4.38% 36.86% | 3.2% -29.6% | 4.55% -57.27% | 10.64% 135.11% | 4.52% -10.26% | 5.04% | 2.68% 9.82% | 2.44% | ||||||||
| 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 | 302 15.71% | 261 21.96% | 214 14.44% | 187 23.84% | 151 38.53% | 109 -0.91% | 110 69.23% | 65 -39.81% | 108 12.5% | 96 68.42% | 57 119.23% | 26 | 12 | ||||||
|
Дълготрайни активи |
9 -18.18% | 11 -15.38% | 13 -7.14% | 14 16.67% | 12 -33.33% | 18 80% | 10 -16.67% | 12 0% | 12 -20% | 15 114.29% | 7 16.67% | 6 | |||||||
|
Материални запаси |
227 16.41% | 195 25% | 156 23.81% | 126 7.69% | 117 95% | 60 -1.64% | 61 110.34% | 29 -52.46% | 61 8.93% | 56 24.44% | 45 275% | 12 | |||||||
|
Общо задължения |
256 16.36% | 220 26.44% | 174 16.78% | 149 26.27% | 118 47.5% | 80 -6.98% | 86 91.11% | 45 -53.61% | 97 8.99% | 89 61.82% | 55 103.7% | 27 | 17 | ||||||
|
Задължения към фин. инст. |
5 0% | 5 | 15 | ||||||||||||||||
| Вземания общо | 45 2.27% | 44 4.76% | 42 -10.64% | 47 123.81% | 21 -30% | 30 -21.05% | 38 137.5% | 16 -54.29% | 35 | 5 25% | 4 | ||||||||
|
Собствен капитал |
46 12.2% | 41 2.5% | 40 5.26% | 38 15.15% | 33 13.79% | 29 20.83% | 24 20% | 20 81.82% | 11 57.14% | 7 250% | 2 100% | 1 | 2 | ||||||
|
Парични средства |
21 90.91% | 11 266.67% | 3 | 1 0% | 1 -87.5% | 8 0% | 8 700% | 1 -98.77% | 81 62% | 50 257.14% | 14 | 16 |
| Година | Служители |
|---|---|
| 2021 | 11 37.5% |
| 2019 | 8 33.33% |
| 2018 | 6 -14.29% |
| 2017 | 7 40% |
| 2016 | 5 -44.44% |
| 2015 | 9 50% |
| 2014 | 6 -14.29% |
| 2013 | 7 |