| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 265 -32.91% | 395 14.49% | 345 -1.71% | 351 9.01% | 322 -20.49% | 405 -0.98% | 409 -24.95% | 545 14.98% | 474 30.58% | 363 -3.71% | 377 -12.53% | 431 41.31% | 305 10.11% | 277 | |||||
|
Счетоводна печалба |
16 0% | 16 14.29% | 14 -6.67% | 15 25% | 12 9.09% | 11 22.22% | 9 212.5% | -8 -300% | 4 0% | 4 | 3 250% | -2 33.33% | -3 | ||||||
|
Оперативни разходи |
248 | 378 | 330 | 335 | 309 | 395 | 398 | 539 | 469 | 359 | 373 | 434 | 307 | 279 | |||||
|
Разходи за персонала |
64 -12.33% | 73 -13.1% | 84 -2.33% | 86 11.69% | 77 10% | 70 -1.41% | 71 -8.97% | 78 11.43% | 70 45.83% | 48 -2.04% | 49 -59.84% | 122 7.02% | 114 29.55% | 88 | |||||
| Нетен марж | 6.04% 49.06% | 4.05% -0.18% | 4.06% -5.04% | 4.27% 14.67% | 3.73% 37.21% | 2.72% 23.43% | 2.2% 249.91% | -1.47% -273.94% | 0.84% -23.42% | 1.1% | 0.7% 206.15% | -0.66% 39.45% | -1.08% | ||||||
| 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 | 460 3.6% | 444 12.41% | 395 -1.99% | 403 1.51% | 397 4.75% | 379 15.9% | 327 14.74% | 285 7.95% | 264 41.18% | 187 17.61% | 159 7.43% | 148 52.58% | 97 76.36% | 55 | |||||
|
Дълготрайни активи |
48 0% | 48 2.13% | 47 23.68% | 38 -37.7% | 61 7.02% | 57 2750% | 2 -33.33% | 3 -40% | 5 0% | 5 | 2 -33.33% | 3 -25% | 4 | ||||||
|
Материални запаси |
251 11.56% | 225 -28.8% | 316 0.64% | 314 5.02% | 299 7.94% | 277 3.75% | 267 -1.11% | 270 27.36% | 212 41.33% | 150 -20.21% | 188 172.46% | 69 130% | 30 100% | 15 | |||||
|
Общо задължения |
366 0.55% | 364 10.3% | 330 -5.98% | 351 -1.96% | 358 1.99% | 351 13.59% | 309 11.96% | 276 11.74% | 247 41.95% | 174 16% | 150 6.38% | 141 58.43% | 89 85.42% | 48 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 26 100% | 13 -31.58% | 19 5.56% | 18 28.57% | 14 -6.67% | 15 -65.91% | 44 300% | 11 -72.5% | 40 42.86% | 28 0% | 28 | 48 | |||||||
|
Собствен капитал |
94 17.5% | 80 23.08% | 65 25% | 52 33.33% | 39 39.29% | 28 55.56% | 18 100% | 9 -47.06% | 17 30.77% | 13 85.71% | 7 0% | 7 -12.5% | 8 14.29% | 7 | |||||
|
Парични средства |
135 -14.56% | 158 1115.38% | 13 -60.61% | 33 43.48% | 23 -23.33% | 30 114.29% | 14 1300% | 1 -98.86% | 88 2100% | 4 -77.78% | 18 -76.62% | 77 381.25% | 16 -55.56% | 36 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 -23.08% |
| 2019 | 13 |
| 2018 | 13 -35% |
| 2017 | 20 -13.04% |
| 2016 | 23 4.55% |
| 2015 | 22 -8.33% |
| 2014 | 24 -4% |
| 2013 | 25 |