| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 532 720 110966.67% | 1 380 -0.22% | 1 383 2.14% | 1 354 6.45% | 1 272 22.31% | 1 040 48.78% | 699 2.04% | 685 -0.44% | 688 27.64% | 539 29.88% | 415 10.96% | 374 -21.76% | 478 -20.2% | 599 | |||||
|
Счетоводна печалба |
16 761 119621.43% | 14 16.67% | 12 -83.1% | 71 545.45% | 11 0% | 11 0% | 11 57.14% | 7 -41.67% | 12 300% | 3 200% | 1 -50% | 2 0% | 2 -33.33% | 3 | |||||
|
Оперативни разходи |
1 512 913 | 1 361 | 1 369 | 1 281 | 1 260 | 1 028 | 687 | 677 | 673 | 534 | 413 | 370 | 475 | 596 | |||||
|
Разходи за персонала |
67 481 | 52 10.64% | 47 11.9% | 42 23.53% | 34 21.43% | 28 16.67% | 24 20% | 20 42.86% | 14 -12.5% | 16 -23.81% | 21 0% | 21 50% | 14 | ||||||
| Нетен марж | 1.09% 7.79% | 1.01% 16.92% | 0.87% -83.45% | 5.24% 506.36% | 0.86% -18.24% | 1.06% -32.79% | 1.57% 54% | 1.02% -41.41% | 1.74% 213.37% | 0.56% 130.98% | 0.24% -54.94% | 0.53% 27.81% | 0.42% -16.46% | 0.5% | |||||
| 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 | 223 654 86924.9% | 257 6.64% | 241 -18.86% | 297 42.79% | 208 12.43% | 185 0% | 185 -2.12% | 189 -11.68% | 214 -9.32% | 236 10.8% | 213 5.45% | 202 14.12% | 177 5.36% | 168 | |||||
|
Дълготрайни активи |
93 064 97862.11% | 95 -2.06% | 97 6.59% | 91 -1.09% | 92 -3.16% | 95 -3.06% | 98 -3.92% | 102 10.87% | 92 -1.08% | 93 -3.13% | 96 -4% | 100 -4.76% | 105 -0.94% | 106 | |||||
|
Материални запаси |
122 690 106586.96% | 115 29.21% | 89 -19.82% | 111 40.51% | 79 68.09% | 47 -27.69% | 65 3.17% | 63 -25.88% | 85 -26.72% | 116 12.62% | 103 24.1% | 83 48.21% | 56 133.33% | 24 | |||||
|
Общо задължения |
52 482 51862.38% | 101 2.02% | 99 -40.72% | 167 17.61% | 142 10.08% | 129 -7.19% | 139 -9.15% | 153 -16.85% | 184 -15.21% | 217 10.15% | 197 5.35% | 187 13.33% | 165 -1.79% | 168 | |||||
|
Задължения към фин. инст. |
45 80% | 25 | |||||||||||||||||
| Вземания общо | 28 717 62328.26% | 46 -14.81% | 54 -41.94% | 93 158.33% | 36 50% | 24 20% | 20 0% | 20 11.11% | 18 -10% | 20 66.67% | 12 -25% | 16 23.08% | 13 -58.06% | 31 | |||||
|
Собствен капитал |
171 172 109625.64% | 156 9.86% | 142 9.23% | 130 96.97% | 66 17.86% | 56 21.74% | 46 27.78% | 36 20% | 30 57.89% | 19 18.75% | 16 6.67% | 15 25% | 12 9.09% | 11 | |||||
|
Парични средства |
23 841 2384000% | 1 0% | 1 -50% | 2 0% | 2 -89.47% | 19 850% | 2 -50% | 4 -78.95% | 19 171.43% | 7 250% | 2 -33.33% | 3 0% | 3 -57.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 |
| 2019 | 9 28.57% |
| 2018 | 7 -12.5% |
| 2017 | 8 60% |
| 2016 | 5 -28.57% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |