| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 062 -24.41% | 1 405 5.16% | 1 336 10.23% | 1 212 5.85% | 1 145 2.23% | 1 120 7.38% | 1 043 13.37% | 920 9% | 844 29.85% | 650 87.86% | 346 5.49% | 328 1.55% | 323 | ||||||
|
Счетоводна печалба |
6 -25% | 8 -20% | 10 -23.08% | 13 225% | 4 0% | 4 33.33% | 3 50% | 2 -50% | 4 0% | 4 33.33% | 3 | ||||||||
|
Оперативни разходи |
1 056 | 1 397 | 1 326 | 1 199 | 1 141 | 1 116 | 1 039 | 917 | 838 | 646 | 343 | 328 | 323 | ||||||
|
Разходи за персонала |
135 -34.78% | 207 22.49% | 169 33.07% | 127 -21.6% | 162 38.46% | 117 13.59% | 103 68.85% | 61 -48.31% | 118 12.38% | 105 81.03% | 58 -6.45% | 62 72.22% | 36 | ||||||
| Нетен марж | 0.56% -0.78% | 0.57% -23.93% | 0.75% -30.22% | 1.07% 207.03% | 0.35% -2.18% | 0.36% 24.17% | 0.29% 32.31% | 0.22% -54.13% | 0.47% -22.99% | 0.62% -29.03% | 0.87% | ||||||||
| 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 | 465 28.1% | 363 51.25% | 240 60% | 150 76.47% | 85 -41.78% | 146 5.04% | 139 29.91% | 107 7% | 100 49.25% | 67 -4.29% | 70 -22.22% | 90 3.45% | 87 1640% | 5 | |||||
|
Дълготрайни активи |
11 22.22% | 9 80% | 5 0% | 5 -80% | 25 0% | 25 0% | 25 -60.94% | 64 0% | 64 0% | 64 -4.48% | 67 -5.63% | 71 -5.33% | 75 1400% | 5 | |||||
|
Материални запаси |
126 35.48% | 93 45.31% | 64 18.52% | 54 -8.47% | 59 -19.18% | 73 -6.41% | 78 105.26% | 38 8.57% | 35 1650% | 2 -33.33% | 3 -84.21% | 19 58.33% | 12 | ||||||
|
Общо задължения |
151 174.55% | 55 -35.29% | 85 -8.6% | 93 36.76% | 68 -48.87% | 133 2.31% | 130 465.22% | 23 -73.26% | 86 53.57% | 56 -11.11% | 63 -25.88% | 85 3.66% | 82 | ||||||
|
Задължения към фин. инст. |
20 | ||||||||||||||||||
| Вземания общо | 28 211.11% | 9 -18.18% | 11 | 18 260% | 5 400% | 1 | |||||||||||||
|
Собствен капитал |
314 1.95% | 308 98.71% | 155 171.93% | 57 235.29% | 17 30.77% | 13 44.44% | 9 -89.29% | 84 500% | 14 27.27% | 11 57.14% | 7 40% | 5 0% | 5 0% | 5 | |||||
|
Парични средства |
2 -50% | 4 -33.33% | 6 500% | 1 0% | 1 -66.67% | 3 50% | 2 | 1 0% | 1 | 5 |
| Година | Служители |
|---|---|
| 2021 | 26 85.71% |
| 2020 | 14 -53.33% |
| 2019 | 30 36.36% |
| 2018 | 22 -12% |
| 2017 | 25 -19.35% |
| 2016 | 31 29.17% |
| 2015 | 24 -17.24% |
| 2014 | 29 -9.38% |
| 2013 | 32 |