| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 538 -25.56% | 2 066 24.76% | 1 656 | 1 362 2.64% | 1 327 25.66% | 1 056 19.05% | 887 0% | 887 10.32% | 804 -11.26% | 906 0.11% | 905 4.26% | 868 | |||||||
|
Счетоводна печалба |
15 7.14% | 14 100% | 7 | 7 -12.5% | 8 | 5 0% | 5 -37.5% | 8 -20% | 10 42.86% | 7 -12.5% | 8 | ||||||||
|
Оперативни разходи |
1 523 | 2 051 | 1 649 | 1 354 | 1 319 | 1 049 | 881 | 881 | 795 | 894 | 896 | 861 | |||||||
|
Разходи за персонала |
33 -23.26% | 43 43.33% | 30 | 23 53.33% | 15 -40% | 25 0% | 25 8.7% | 23 53.33% | 15 -53.13% | 32 45.45% | 22 | ||||||||
| Нетен марж | 0.98% 43.93% | 0.68% 60.31% | 0.42% | 0.51% -14.75% | 0.6% | 0.56% 0% | 0.56% -43.35% | 1% -9.85% | 1.1% 42.7% | 0.77% -16.08% | 0.92% | ||||||||
| 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 | 981 24.18% | 790 38.35% | 571 -1.04% | 577 13.36% | 509 11.38% | 457 0.66% | 454 27.17% | 357 33.21% | 268 16.52% | 230 27.78% | 180 60.71% | 112 28.74% | 87 1640% | 5 | |||||
|
Дълготрайни активи |
9 -18.18% | 11 175% | 4 -20% | 5 -37.5% | 8 -50% | 16 0% | 16 -46.67% | 30 -14.29% | 35 -10.26% | 39 11.43% | 35 9.38% | 32 -5.88% | 34 | ||||||
|
Материални запаси |
525 27.12% | 413 5.36% | 392 | 324 22.26% | 265 -6.69% | 284 55.19% | 183 46.4% | 125 42.05% | 88 41.94% | 62 58.97% | 39 200% | 13 | |||||||
|
Общо задължения |
875 25.54% | 697 41.67% | 492 -2.38% | 504 14.03% | 442 11.34% | 397 -1.24% | 402 29.26% | 311 36.4% | 228 17.53% | 194 28.48% | 151 64.13% | 92 22.67% | 75 | ||||||
|
Задължения към фин. инст. |
105 400% | 21 | |||||||||||||||||
| Вземания общо | 440 27.17% | 346 101.16% | 172 | 177 -4.32% | 185 20.92% | 153 6.99% | 143 32.41% | 108 5.88% | 102 24.39% | 82 121.62% | 37 362.5% | 8 | |||||||
|
Собствен капитал |
106 13.98% | 93 17.72% | 79 8.22% | 73 8.96% | 67 28.85% | 52 0% | 52 13.04% | 46 15% | 40 11.11% | 36 24.14% | 29 45% | 20 53.85% | 13 160% | 5 | |||||
|
Парични средства |
7 -65% | 20 566.67% | 3 | 1 0% | 1 0% | 1 | 1 0% | 1 -75% | 4 -87.5% | 32 540% | 5 |
| Година | Служители |
|---|---|
| 2021 | 8 100% |
| 2020 | 4 -42.86% |
| 2019 | 7 16.67% |
| 2018 | 6 20% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 -20% |
| 2014 | 5 -16.67% |
| 2013 | 6 |
