| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 669 22.98% | 544 17.49% | 463 -9.04% | 509 -0.39% | 511 25.86% | 406 6.84% | 380 -3.8% | 395 -27.52% | 545 -0.73% | 549 | |||||
|
Счетоводна печалба |
218 153.49% | 86 75.51% | 49 -40.24% | 82 30.16% | 63 3050% | 2 103.57% | -56 -21.74% | -46 -135.11% | 131 -21.56% | 167 | |||||
|
Оперативни разходи |
448 | 457 | 413 | 426 | 440 | 402 | 432 | 440 | 416 | 375 | |||||
|
Разходи за персонала |
118 15.69% | 102 15.91% | 88 11.39% | 79 3.95% | 76 1.33% | 75 -21.88% | 96 10.34% | 87 22.54% | 71 20.34% | 59 | |||||
| Нетен марж | 32.59% 106.13% | 15.81% 49.38% | 10.58% -34.31% | 16.11% 30.67% | 12.33% 2402.74% | 0.49% 103.34% | -14.74% -26.54% | -11.65% -148.45% | 24.04% -20.98% | 30.42% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 219 16.87% | 1 043 27.66% | 817 4.88% | 779 9.1% | 714 2.73% | 695 -0.43% | 698 3.25% | 676 -11.52% | 764 19.94% | 637 | |||||
|
Дълготрайни активи |
786 5.36% | 746 42.1% | 525 11.7% | 470 5.15% | 447 2.52% | 436 9.55% | 398 -4.78% | 418 1.21% | 413 -1.2% | 418 | |||||
|
Материални запаси |
141 46.88% | 96 -21.95% | 123 8.85% | 113 -13.08% | 130 -19.75% | 162 102.5% | 80 -56.99% | 186 6.29% | 175 54.87% | 113 | |||||
|
Общо задължения |
137 -13.29% | 158 1655.56% | 9 -43.75% | 16 -30.43% | 23 -67.61% | 71 -34.26% | 108 980% | 10 -33.33% | 15 25% | 12 | |||||
|
Задължения към фин. инст. |
65 0% | 65 -35% | 100 | ||||||||||||
| Вземания общо | 31 24% | 25 400% | 5 -85.71% | 35 | 11 57.14% | 7 600% | 1 0% | 1 0% | 1 | ||||||
|
Собствен капитал |
1 082 22.26% | 885 9.53% | 808 5.76% | 764 10.56% | 691 10.74% | 624 5.94% | 589 -11.56% | 666 -9.88% | 739 18.24% | 625 | |||||
|
Парични средства |
257 50.29% | 171 4.27% | 164 1.86% | 161 12.59% | 143 66.28% | 86 -57.21% | 201 240.68% | 59 -59.31% | 145 66.67% | 87 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 |
| 2019 | 9 12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 -22.22% |
| 2016 | 9 12.5% |
| 2015 | 8 -20% |
| 2014 | 10 |
| 2013 | 10 |