| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 999 20.79% | 1 655 23.69% | 1 338 10.76% | 1 208 1.43% | 1 191 8.97% | 1 093 17.27% | 932 6.27% | 877 -9.12% | 965 12.6% | 857 46.25% | 586 31.69% | 445 -16.35% | 532 166% | 200 | |||||
|
Счетоводна печалба |
49 48.48% | 33 65% | 20 100% | 10 -54.55% | 22 4.76% | 21 162.5% | 8 33.33% | 6 -14.29% | 7 -70.83% | 24 118.18% | 11 120% | 5 -37.5% | 8 500% | -2 | |||||
|
Оперативни разходи |
1 931 | 1 609 | 1 307 | 1 193 | 1 166 | 1 068 | 919 | 868 | 955 | 833 | 575 | 440 | 524 | 202 | |||||
|
Разходи за персонала |
56 14.29% | 49 11.36% | 44 -8.33% | 48 11.63% | 43 2.38% | 42 13.51% | 37 15.63% | 32 -8.57% | 35 20.69% | 29 -19.44% | 36 28.57% | 28 27.27% | 22 46.67% | 15 | |||||
| Нетен марж | 2.45% 22.93% | 1.99% 33.4% | 1.49% 80.57% | 0.83% -55.19% | 1.85% -3.86% | 1.92% 123.83% | 0.86% 25.46% | 0.68% -5.68% | 0.73% -74.1% | 2.8% 49.19% | 1.88% 67.06% | 1.12% -25.28% | 1.5% 250.38% | -1% | |||||
| 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 | 1 115 9.53% | 1 018 34.48% | 757 -0.92% | 764 25.66% | 608 -0.98% | 614 7.72% | 570 35.39% | 421 19.6% | 352 25.71% | 280 14.29% | 245 46.71% | 167 4.38% | 160 107.79% | 77 | |||||
|
Дълготрайни активи |
679 69.75% | 400 244.83% | 116 -4.92% | 122 -4.69% | 128 -4.48% | 134 -4.29% | 140 4566.67% | 3 -25% | 4 -20% | 5 | |||||||||
|
Материални запаси |
357 -35.68% | 555 -6.09% | 591 -0.84% | 596 31.28% | 454 -0.22% | 455 21.66% | 374 -1.32% | 379 22.26% | 310 23.51% | 251 11.06% | 226 45.81% | 155 15.67% | 134 88.73% | 71 | |||||
|
Общо задължения |
909 6.19% | 856 36.96% | 625 -3.85% | 650 29.22% | 503 -4.91% | 529 4.96% | 504 39.23% | 362 21.07% | 299 28.33% | 233 5.91% | 220 44.74% | 152 1.33% | 150 94.81% | 77 | |||||
|
Задължения към фин. инст. |
296 -18.01% | 361 3.74% | 348 74.87% | 199 168.92% | 74 -28.16% | 103 -21.37% | 131 | ||||||||||||
| Вземания общо | 27 -42.55% | 47 0% | 47 20.51% | 39 77.27% | 22 46.67% | 15 -62.5% | 40 37.93% | 29 -6.45% | 31 40.91% | 22 46.67% | 15 66.67% | 9 -55% | 20 233.33% | 6 | |||||
|
Собствен капитал |
206 27.16% | 162 22.73% | 132 15.79% | 114 8.57% | 105 23.53% | 85 28.79% | 66 11.86% | 59 11.32% | 53 12.77% | 47 88% | 25 66.67% | 15 50% | 10 | ||||||
|
Парични средства |
50 257.14% | 14 1300% | 1 -80% | 5 150% | 2 -75% | 8 -42.86% | 14 75% | 8 60% | 5 | 2 100% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 10 42.86% |
| 2020 | 7 -41.67% |
| 2019 | 12 71.43% |
| 2018 | 7 -46.15% |
| 2017 | 13 30% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 10% |
| 2013 | 10 |