| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 124 25.45% | 896 19.63% | 749 | 646 4.53% | 618 20.94% | 511 5.8% | 483 -1.23% | 489 2.09% | 479 10.62% | 433 1.88% | 425 77.82% | 239 28.49% | 186 | ||||||
|
Счетоводна печалба |
40 8.11% | 37 15.63% | 32 | 22 22.22% | 18 157.14% | 7 75% | 4 -20% | 5 25% | 4 0% | 4 0% | 4 300% | 1 | |||||||
|
Оперативни разходи |
1 078 | 858 | 712 | 623 | 599 | 504 | 479 | 484 | 473 | 425 | 420 | 236 | 186 | ||||||
|
Разходи за персонала |
55 22.22% | 45 9.76% | 41 | 38 18.75% | 32 18.52% | 27 8% | 25 8.7% | 23 76.92% | 13 18.18% | 11 0% | 11 57.14% | 7 40% | 5 | ||||||
| Нетен марж | 3.56% -13.82% | 4.13% -3.34% | 4.27% | 3.41% 16.92% | 2.91% 112.62% | 1.37% 65.41% | 0.83% -19.01% | 1.02% 22.44% | 0.84% -9.6% | 0.92% -1.85% | 0.94% 124.94% | 0.42% | |||||||
| 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 | 436 4.31% | 418 -13.64% | 484 25.39% | 386 67.83% | 230 4.55% | 220 13.4% | 194 9.6% | 177 1.72% | 174 10.13% | 158 -4.82% | 166 37.19% | 121 26.04% | 96 123.26% | 43 | |||||
|
Дълготрайни активи |
111 -7.5% | 120 -59.18% | 294 88.46% | 156 -6.02% | 166 -8.79% | 182 23.81% | 147 -4.55% | 154 -2.53% | 158 7800% | 2 0% | 2 -71.43% | 7 -46.15% | 13 -35% | 20 | |||||
|
Материални запаси |
85 14.86% | 74 -10.84% | 83 -48.45% | 161 163.93% | 61 74.29% | 35 -18.6% | 43 104.76% | 21 50% | 14 0% | 14 -46.15% | 26 -39.53% | 43 -14% | 50 138.1% | 21 | |||||
|
Общо задължения |
22 175% | 8 -92.52% | 107 137.78% | 45 -26.23% | 61 -14.08% | 71 16.39% | 61 22% | 50 -1.96% | 51 30.77% | 39 -23.53% | 51 -21.54% | 65 1.56% | 64 93.94% | 33 | |||||
|
Задължения към фин. инст. |
4 | 24 0% | 24 -11.11% | 27 -10% | 30 | ||||||||||||||
| Вземания общо | 2 -80% | 10 -65.52% | 29 163.64% | 11 450% | 2 0% | 2 -33.33% | 3 50% | 2 100% | 1 0% | 1 0% | 1 -80% | 5 -76.19% | 21 | ||||||
|
Собствен капитал |
431 5.12% | 410 8.75% | 377 9.28% | 345 104.14% | 169 13.42% | 149 12.03% | 133 4.72% | 127 3.25% | 123 3.36% | 119 3.48% | 115 105.36% | 56 75% | 32 220% | 10 | |||||
|
Парични средства |
78 44.44% | 54 -30.77% | 78 500% | 13 333.33% | 3 200% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 0% | 2 100% | 1 -87.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -40% |
| 2019 | 10 42.86% |
| 2018 | 7 -36.36% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |