| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 421 -0.56% | 1 429 14.23% | 1 251 23.01% | 1 017 19.79% | 849 97.9% | 429 27.68% | 336 -9.43% | 371 7.85% | 344 8.86% | 316 10.49% | 286 10.42% | 259 14.6% | 226 | |||||
|
Счетоводна печалба |
23 9.52% | 21 10.53% | 19 -5% | 20 81.82% | 11 -8.33% | 12 1100% | 1 0% | 1 -75% | 4 -60% | 10 -9.09% | 11 10% | 10 233.33% | 3 | |||||
|
Оперативни разходи |
1 398 | 1 400 | 1 226 | 997 | 828 | 408 | 325 | 359 | 334 | 295 | 268 | 245 | 220 | |||||
|
Разходи за персонала |
39 -46.58% | 73 46% | 50 16.28% | 43 19.44% | 36 260% | 10 100% | 5 25% | 4 -20% | 5 0% | 5 | ||||||||
| Нетен марж | 1.62% 10.14% | 1.47% -3.24% | 1.52% -22.77% | 1.97% 51.78% | 1.3% -53.68% | 2.8% 839.86% | 0.3% 10.42% | 0.27% -76.82% | 1.16% -63.26% | 3.16% -17.72% | 3.85% -0.38% | 3.86% 190.86% | 1.33% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 456 39.45% | 327 13.94% | 287 13.44% | 253 10% | 230 7.98% | 213 8.67% | 196 0% | 196 -15.88% | 233 7.37% | 217 17.3% | 185 46.83% | 126 11.5% | 113 | |||||
|
Дълготрайни активи |
115 27.78% | 90 -15.09% | 106 -21.48% | 135 -9.4% | 149 -7.45% | 161 7.33% | 150 -4.46% | 157 -15.14% | 185 14.91% | 161 28.8% | 125 197.62% | 42 0% | 42 | |||||
|
Материални запаси |
327 40.95% | 232 31.07% | 177 51.28% | 117 50% | 78 65.96% | 47 9.3% | 43 22.86% | 35 94.44% | 18 -43.75% | 32 60% | 20 -75.9% | 83 107.5% | 40 | |||||
|
Общо задължения |
294 69.94% | 173 13.82% | 152 12.59% | 135 -20.59% | 170 4.29% | 163 8.67% | 150 6.38% | 141 -21.23% | 179 14.01% | 157 17.16% | 134 59.52% | 84 3.7% | 81 | |||||
|
Задължения към фин. инст. |
138 -10.39% | 154 102.63% | 76 -30.28% | 109 0% | 109 -21.58% | 139 15.83% | 120 0.84% | 119 -30.81% | 172 14.67% | 150 11.94% | 134 | 45 | ||||||
| Вземания общо | 2 0% | 2 0% | 2 | 1 0% | 1 | 1 -96% | 25 4.17% | 24 -38.46% | 39 | |||||||||
|
Собствен капитал |
162 5.19% | 154 14.07% | 135 14.41% | 118 96.67% | 60 20% | 50 8.7% | 46 -16.36% | 55 1.85% | 54 -10% | 60 17.65% | 51 21.43% | 42 31.25% | 32 | |||||
|
Парични средства |
14 366.67% | 3 50% | 2 100% | 1 -50% | 2 100% | 1 | 5 | 1 0% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 350% |
| 2020 | 4 -77.78% |
| 2019 | 18 200% |
| 2018 | 6 -40% |
| 2017 | 10 66.67% |
| 2016 | 6 50% |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |