| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 756 | 715 | 628 1.45% | 619 2.65% | 603 17.54% | 513 23.61% | 415 56.02% | 266 -8.9% | 292 -28.95% | 411 30.06% | 316 | ||||||||
|
Счетоводна печалба |
56 | 75 | 65 22.64% | 53 8.16% | 49 -50% | 98 216.13% | 31 72.22% | 18 260% | 5 -90.57% | 53 165% | 20 | ||||||||
|
Оперативни разходи |
696 | 630 | 563 | 562 | 544 | 403 | 368 | 227 | 264 | 349 | 296 | ||||||||
|
Разходи за персонала |
120 | 116 | 73 5.8% | 69 15% | 60 11.11% | 54 12.5% | 48 20% | 40 -23.08% | 52 20.93% | 43 79.17% | 24 | ||||||||
| Нетен марж | 7.41% | 10.49% | 10.35% 20.88% | 8.56% 5.37% | 8.13% -57.46% | 19.1% 155.74% | 7.47% 10.39% | 6.77% 295.19% | 1.71% -86.72% | 12.9% 103.75% | 6.33% | ||||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 570 8.99% | 523 -2.24% | 535 3.48% | 517 5.08% | 492 4.9% | 469 3.3% | 454 -6.39% | 485 43.92% | 337 -8.67% | 369 -5.63% | 391 26.95% | 308 48.79% | 207 40.82% | 147 | |||||
|
Дълготрайни активи |
58 18.37% | 49 -5.77% | 52 -5.45% | 55 7.84% | 51 13.33% | 45 36.36% | 33 -5.71% | 35 20.69% | 29 -3.33% | 30 -23.08% | 39 39.29% | 28 33.33% | 21 250% | 6 | |||||
|
Материални запаси |
389 -2.75% | 400 -7.19% | 431 47.6% | 292 -11.78% | 331 11.82% | 296 30.4% | 227 46.45% | 155 158.33% | 60 | ||||||||||
|
Общо задължения |
14 -39.13% | 23 76.92% | 13 -27.78% | 18 -71.43% | 63 -35.71% | 98 -30.99% | 142 -35.45% | 220 98.2% | 111 -53.94% | 241 -17.18% | 291 30.49% | 223 118.63% | 102 0% | 102 | |||||
|
Задължения към фин. инст. |
49 -47.87% | 94 -21.67% | 120 -27.27% | 165 -11.76% | 187 87% | 100 0% | 100 | ||||||||||||
| Вземания общо | 5 -64.29% | 14 0% | 14 100% | 7 250% | 2 0% | 2 | |||||||||||||
|
Собствен капитал |
556 11.2% | 500 -4.21% | 522 4.61% | 499 16.32% | 429 15.63% | 371 18.91% | 312 17.74% | 265 17.26% | 226 76.56% | 128 28% | 100 17.65% | 85 77.08% | 48 -5.88% | 51 | |||||
|
Парични средства |
35 118.75% | 16 77.78% | 9 0% | 9 50% | 6 -90% | 60 13.21% | 53 70.97% | 31 -64.37% | 87 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 -5.26% |
| 2019 | 19 |
| 2018 | 19 5.56% |
| 2017 | 18 20% |
| 2016 | 15 |
| 2015 | 15 7.14% |
| 2014 | 14 7.69% |
| 2013 | 13 |