| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 269 | 1 225 22.38% | 1 001 42.19% | 704 -30.37% | 1 011 -0.69% | 1 018 -45.24% | 1 859 39.15% | 1 336 23.7% | 1 080 -9.4% | 1 192 0% | 1 192 -1.32% | 1 208 | ||||||
|
Счетоводна печалба |
254 | 98 113.04% | 46 12.2% | 41 32.26% | 31 -36.73% | 49 -82.37% | 278 64.5% | 169 40.83% | 120 | 143 -7.74% | 155 | |||||||
|
Оперативни разходи |
2 012 | 1 127 | 953 | 694 | 977 | 955 | 1 557 | 1 137 | 925 | 1 319 | 1 033 | 1 053 | ||||||
|
Разходи за персонала |
222 | 225 230.88% | 68 1.49% | 67 9.84% | 61 -8.96% | 67 0% | 67 19.64% | 56 27.27% | 44 -20% | 55 | 56 | |||||||
| Нетен марж | 11.19% | 8% 74.09% | 4.6% -21.09% | 5.82% 89.93% | 3.07% -36.3% | 4.81% -67.81% | 14.95% 18.22% | 12.65% 13.85% | 11.11% | 12% -6.5% | 12.83% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 311 | 1 039 -9.42% | 1 147 21.38% | 945 11.97% | 844 -16.6% | 1 012 -7.75% | 1 097 -16.89% | 1 320 17.96% | 1 119 135.58% | 475 -73.18% | 1 771 19.42% | 1 483 | ||||||
|
Дълготрайни активи |
33 | 273 -0.36% | 274 -5.52% | 290 -4.29% | 303 -6.19% | 323 -4.15% | 337 -3.44% | 349 -4.38% | 365 -23.16% | 475 -15.03% | 559 -16.57% | 670 | ||||||
|
Материални запаси |
688 | 541 -14.53% | 633 82.42% | 347 19.66% | 290 29.46% | 224 0% | 224 -40.74% | 378 | 299 321.13% | 71 | ||||||||
|
Общо задължения |
511 | 535 -27.9% | 742 27.71% | 581 12.38% | 517 -27.49% | 713 -15.32% | 842 -0.24% | 844 4.84% | 805 35.52% | 594 -53.67% | 1 282 12.85% | 1 136 | ||||||
|
Задължения към фин. инст. |
24 | 16 -76.47% | 68 -46.46% | 127 -32.8% | 189 -25% | 252 -26.1% | 341 -18.42% | 418 -17.06% | 504 51.35% | 333 -50.81% | 677 -11.73% | 767 | ||||||
| Вземания общо | 290 | 147 -65.97% | 432 105.71% | 210 2.44% | 205 -42.9% | 359 -18.59% | 441 -5.77% | 468 -30.56% | 674 | 533 26.9% | 420 | |||||||
|
Собствен капитал |
800 | 504 24.44% | 405 11.26% | 364 11.31% | 327 9.36% | 299 17.25% | 255 -46.43% | 476 125.59% | 211 -38.12% | 341 -30.27% | 489 40.92% | 347 | ||||||
|
Парични средства |
298 | 77 220.83% | 24 -41.46% | 41 -10.87% | 46 -56.6% | 106 68.25% | 63 -13.7% | 73 -8.75% | 80 -75.16% | 322 -15.26% | 380 18.01% | 322 |
| Година | Служители |
|---|---|
| 2021 | 15 |
| 2019 | 15 50% |
| 2018 | 10 |
| 2017 | 10 -9.09% |
| 2016 | 11 22.22% |
| 2015 | 9 -18.18% |
| 2014 | 11 -8.33% |
| 2013 | 12 |