| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 853 11.29% | 1 665 23.98% | 1 343 -2.54% | 1 378 56.95% | 878 39.37% | 630 9.57% | 575 -3.36% | 595 40% | 425 -1.85% | 433 34.47% | 322 -3.3% | 333 -11.2% | 375 54.32% | 243 | |||||
|
Счетоводна печалба |
23 27.78% | 18 -5.26% | 19 5.56% | 18 63.64% | 11 10% | 10 11.11% | 9 | 11 22.22% | 9 12.5% | 8 0% | 8 33.33% | 6 0% | 6 | ||||||
|
Оперативни разходи |
1 830 | 1 645 | 1 324 | 1 360 | 867 | 610 | 557 | 574 | 402 | 411 | 298 | 311 | 360 | 237 | |||||
|
Разходи за персонала |
95 14.46% | 83 13.7% | 73 2.82% | 71 12.7% | 63 50% | 42 23.53% | 34 13.33% | 30 7.14% | 28 21.74% | 23 35.29% | 17 -15% | 20 11.11% | 18 | ||||||
| Нетен марж | 1.24% 14.81% | 1.08% -23.58% | 1.41% 8.31% | 1.31% 4.26% | 1.25% -21.07% | 1.59% 1.41% | 1.57% | 2.59% 24.52% | 2.08% -16.34% | 2.48% 3.42% | 2.4% 50.15% | 1.6% -35.2% | 2.47% | ||||||
| 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 | 701 -7.03% | 754 0.13% | 753 -7.61% | 815 3.69% | 786 5.08% | 748 18.35% | 632 20.38% | 525 17.71% | 446 16.15% | 384 30.61% | 294 12.64% | 261 28.57% | 203 40.97% | 144 | |||||
|
Дълготрайни активи |
19 -24% | 25 4.17% | 24 20% | 20 -9.09% | 22 22.22% | 18 | 4 | 8 | |||||||||||
|
Материални запаси |
373 -20.97% | 472 -17.63% | 573 -4.02% | 597 -1.81% | 608 9.55% | 555 7.14% | 518 4.86% | 494 20.19% | 411 19.83% | 343 22.06% | 281 12.85% | 249 30.37% | 191 33.57% | 143 | |||||
|
Общо задължения |
522 -12.42% | 596 -2.77% | 613 -11.42% | 692 1.91% | 679 4.3% | 651 19.67% | 544 22.25% | 445 17.41% | 379 17.34% | 323 32.38% | 244 12.96% | 216 30.91% | 165 47.32% | 112 | |||||
|
Задължения към фин. инст. |
155 70.33% | 91 10.98% | 82 -21.9% | 105 | 83 5.06% | 79 6.76% | 74 100% | 37 | |||||||||||
| Вземания общо | 301 21.86% | 247 65.77% | 149 -21.16% | 189 21.94% | 155 -7.19% | 167 54.63% | 108 300% | 27 17.39% | 23 -32.35% | 34 580% | 5 -54.55% | 11 10% | 10 | ||||||
|
Собствен капитал |
179 13.29% | 158 12.86% | 140 13.82% | 123 14.95% | 107 10.31% | 97 10.23% | 88 10% | 80 12.68% | 71 16.39% | 61 15.09% | 53 17.78% | 45 18.42% | 38 18.75% | 32 | |||||
|
Парични средства |
8 -20% | 10 42.86% | 7 -22.22% | 9 800% | 1 -83.33% | 6 0% | 6 200% | 2 -83.33% | 12 1100% | 1 0% | 1 0% | 1 -99.5% | 202 20100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 |
| 2017 | 9 |
| 2016 | 9 28.57% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |