| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 970 40.61% | 1 401 32.05% | 1 061 19.21% | 890 9.61% | 812 -3.33% | 840 -13.93% | 976 4.95% | 930 7.64% | 864 34.58% | 642 8.08% | 594 3.66% | 573 13.69% | 504 112.66% | 237 | |||||
|
Счетоводна печалба |
71 373.33% | 15 7.14% | 14 -22.22% | 18 28.57% | 14 240% | -10 -155.56% | 18 80% | 10 -9.09% | 11 -8.33% | 12 33.33% | 9 28.57% | 7 16.67% | 6 20% | 5 | |||||
|
Оперативни разходи |
1 896 | 1 382 | 1 044 | 868 | 798 | 850 | 954 | 918 | 850 | 627 | 582 | 563 | 492 | 67 | |||||
|
Разходи за персонала |
190 18.75% | 160 16.79% | 137 34.31% | 102 -8.11% | 111 20.65% | 92 8.24% | 85 14.86% | 74 -1.33% | 75 7.14% | 70 11.11% | 63 53.66% | 41 -4.65% | 43 2.38% | 42 | |||||
| Нетен марж | 3.6% 236.62% | 1.07% -18.86% | 1.32% -34.76% | 2.02% 17.3% | 1.72% 244.83% | -1.19% -164.55% | 1.84% 71.52% | 1.08% -15.54% | 1.27% -31.89% | 1.87% 23.36% | 1.52% 24.03% | 1.22% 2.62% | 1.19% -43.57% | 2.11% | |||||
| 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 | 366 36.57% | 268 17.54% | 228 11.22% | 205 17.82% | 174 -1.14% | 176 6.67% | 165 3.77% | 159 28.23% | 124 15.89% | 107 -5.31% | 113 4.63% | 108 -11.48% | 122 22% | 100 | |||||
|
Дълготрайни активи |
61 -10.29% | 68 -4.23% | 71 108.82% | 34 -8.11% | 37 -5.13% | 39 -4.88% | 41 2.5% | 40 -6.98% | 43 -6.52% | 46 -9.8% | 51 -10.53% | 57 -17.39% | 69 -2.82% | 71 | |||||
|
Материални запаси |
242 37.5% | 176 32.33% | 133 40% | 95 15.85% | 82 6.49% | 77 11.59% | 69 -4.17% | 72 12.5% | 64 33.33% | 48 4.35% | 46 0% | 46 4.55% | 44 109.52% | 21 | |||||
|
Общо задължения |
195 21.12% | 161 19.26% | 135 8.87% | 124 42.53% | 87 -15.53% | 103 25.61% | 82 -10.87% | 92 39.39% | 66 11.86% | 59 9.26% | 54 -6.9% | 58 -25.64% | 78 90.24% | 41 | |||||
|
Задължения към фин. инст. |
21 0% | 21 -53.33% | 45 -33.82% | 68 | 7 | ||||||||||||||
| Вземания общо | 54 350% | 12 -36.84% | 19 -34.48% | 29 -39.58% | 48 -2.04% | 49 -2% | 50 11.11% | 45 181.25% | 16 45.45% | 11 0% | 11 266.67% | 3 -50% | 6 200% | 2 | |||||
|
Собствен капитал |
171 59.81% | 107 15.05% | 93 14.81% | 81 -6.9% | 87 19.18% | 73 -12.05% | 83 23.88% | 67 15.52% | 58 20.83% | 48 -18.64% | 59 18% | 50 13.64% | 44 15.79% | 38 | |||||
|
Парични средства |
7 -30% | 10 150% | 4 -91.3% | 46 666.67% | 6 -40% | 10 100% | 5 150% | 2 100% | 1 -50% | 2 -60% | 5 150% | 2 -33.33% | 3 -50% | 6 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 -10.53% |
| 2019 | 19 5.56% |
| 2018 | 18 12.5% |
| 2017 | 16 -15.79% |
| 2016 | 19 26.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 23.08% |
| 2013 | 13 |