| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 543 -11.13% | 611 0.33% | 609 53.4% | 397 -17.98% | 484 -13.88% | 562 44.47% | 389 -19.29% | 482 57.52% | 306 -2.55% | 314 67.91% | 187 -7.43% | 202 81.98% | 111 | ||||||
|
Счетоводна печалба |
47 2.17% | 46 35.29% | 34 0% | 34 3.03% | 33 57.14% | 21 31.25% | 16 33.33% | 12 33.33% | 9 200% | 3 0% | 3 0% | 3 200% | 1 | ||||||
|
Оперативни разходи |
490 | 561 | 561 | 354 | 446 | 520 | 349 | 465 | 292 | 308 | 183 | 198 | 109 | ||||||
|
Разходи за персонала |
195 15.38% | 169 0.6% | 168 24.44% | 135 -10.6% | 151 29.06% | 117 10.38% | 106 51.43% | 70 11.11% | 63 23.53% | 51 13.33% | 45 104.55% | 22 | |||||||
| Нетен марж | 8.66% 14.97% | 7.53% 34.85% | 5.58% -34.81% | 8.56% 25.61% | 6.82% 82.47% | 3.74% -9.15% | 4.11% 65.21% | 2.49% -15.35% | 2.94% 207.84% | 0.96% -40.45% | 1.6% 8.02% | 1.49% 64.85% | 0.9% | ||||||
| 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 | 536 25.82% | 426 1.91% | 418 -23.02% | 543 0% | 543 -6.06% | 578 50.91% | 383 122.67% | 172 -5.49% | 182 30% | 140 17.65% | 119 35.23% | 88 39.68% | 63 | ||||||
|
Дълготрайни активи |
214 -11.93% | 243 6.11% | 229 -5.76% | 243 -6.54% | 260 -7.47% | 281 -5.7% | 298 441.82% | 55 -32.93% | 82 17.14% | 70 1.45% | 69 9.52% | 63 0% | 63 | ||||||
|
Материални запаси |
169 13.42% | 149 -7.45% | 161 -27.15% | 221 11.62% | 198 -1.49% | 201 28.85% | 156 34.48% | 116 26.09% | 92 124.39% | 41 95.24% | 21 40% | 15 -6.25% | 16 | ||||||
|
Общо задължения |
108 163.41% | 41 -46.05% | 76 -67.1% | 231 2.67% | 225 -22.15% | 289 14.23% | 253 212.35% | 81 -19% | 100 51.52% | 66 37.5% | 48 152.63% | 19 -13.64% | 22 | ||||||
|
Задължения към фин. инст. |
34 580% | 5 -89.36% | 47 51.61% | 31 -13.89% | 36 20% | 30 -28.57% | 42 121.05% | 19 -64.81% | 54 145.45% | 22 -24.14% | 29 | ||||||||
| Вземания общо | 6 50% | 4 -66.67% | 12 -80.95% | 63 -22.22% | 81 10.96% | 73 5.8% | 69 | 1 -87.5% | 8 166.67% | 3 | 2 | ||||||||
|
Собствен капитал |
428 11.17% | 385 12.57% | 342 9.62% | 312 -1.89% | 318 10.03% | 289 6.64% | 271 197.8% | 91 10.98% | 82 10.81% | 74 4.23% | 71 2.9% | 69 4.55% | 66 | ||||||
|
Парични средства |
147 390% | 30 87.5% | 16 0% | 16 300% | 4 -82.61% | 23 2200% | 1 0% | 1 -85.71% | 7 -66.67% | 21 -19.23% | 26 160% | 10 11.11% | 9 |
| Година | Служители |
|---|---|
| 2021 | 23 15% |
| 2020 | 20 -25.93% |
| 2019 | 27 22.73% |
| 2018 | 22 -15.38% |
| 2017 | 26 -13.33% |
| 2016 | 30 3.45% |
| 2015 | 29 11.54% |
| 2014 | 26 8.33% |
| 2013 | 24 |