| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 594 25.85% | 472 67.97% | 281 -6.02% | 299 -32.05% | 440 -25.8% | 593 18.6% | 500 61.29% | 310 -10.14% | 345 7.14% | 322 51.89% | 212 -0.47% | 213 156.63% | 83 107.5% | 40 | |||||
|
Счетоводна печалба |
38 11.76% | 34 88.89% | 18 0% | 18 -33.33% | 27 -3.57% | 28 55.56% | 18 50% | 12 33.33% | 9 350% | 2 0% | 2 0% | 2 -71.43% | 7 | ||||||
|
Оперативни разходи |
553 | 435 | 359 | 278 | 411 | 565 | 482 | 298 | 338 | 320 | 210 | 211 | 76 | 40 | |||||
|
Разходи за персонала |
47 38.24% | 34 21.43% | 28 7.69% | 26 -16.13% | 31 24% | 25 31.58% | 19 0% | 19 -17.39% | 23 53.33% | 15 -11.76% | 17 30.77% | 13 225% | 4 | ||||||
| Нетен марж | 6.4% -11.19% | 7.2% 12.45% | 6.41% 6.41% | 6.02% -1.9% | 6.14% 29.96% | 4.72% 31.16% | 3.6% -7% | 3.87% 48.39% | 2.61% 320% | 0.62% -34.16% | 0.94% 0.47% | 0.94% -88.87% | 8.43% | ||||||
| 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 | 367 13.62% | 323 27.67% | 253 2.02% | 248 4.2% | 238 20.2% | 198 50% | 132 46.67% | 90 30.43% | 69 56.82% | 44 46.67% | 30 57.89% | 19 46.15% | 13 160% | 5 | |||||
|
Дълготрайни активи |
19 72.73% | 11 -8.33% | 12 300% | 3 -40% | 5 | 2 -60% | 5 -28.57% | 7 75% | 4 | ||||||||||
|
Материални запаси |
292 14.06% | 256 | 187 19.11% | 157 24.6% | 126 38.46% | 91 40% | 65 44.44% | 45 87.5% | 24 20% | 20 81.82% | 11 266.67% | 3 | |||||||
|
Общо задължения |
248 24.62% | 199 30.07% | 153 7.75% | 142 -4.05% | 148 12.98% | 131 45.56% | 90 66.67% | 54 58.82% | 34 25.93% | 27 80% | 15 150% | 6 200% | 2 | ||||||
|
Задължения към фин. инст. |
20 100% | 10 | 15 -44.44% | 27 | |||||||||||||||
| Вземания общо | 30 -33.33% | 45 | 34 21.43% | 28 47.37% | 19 111.11% | 9 50% | 6 | 18 | 1 | ||||||||||
|
Собствен капитал |
119 -4.03% | 124 10.71% | 112 5.66% | 106 17.78% | 90 34.33% | 67 59.52% | 42 16.67% | 36 44% | 25 47.06% | 17 13.33% | 15 15.38% | 13 18.18% | 11 120% | 5 | |||||
|
Парични средства |
26 136.36% | 11 | 24 -50% | 48 -9.43% | 53 65.63% | 32 68.42% | 19 35.71% | 14 | 5 | 6 20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 20% |
| 2019 | 5 25% |
| 2018 | 4 -33.33% |
| 2017 | 6 -14.29% |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |