| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 355 9.54% | 1 237 15.5% | 1 071 1.61% | 1 054 10.48% | 954 35.7% | 703 22.05% | 576 16.13% | 496 22.17% | 406 31.82% | 308 41.94% | 217 14.81% | 189 41.04% | 134 -21.18% | 170 | |||||
|
Счетоводна печалба |
36 12.5% | 32 10.34% | 29 -27.5% | 40 11.11% | 36 20% | 30 20% | 25 19.05% | 21 61.54% | 13 225% | 4 | 5 162.5% | -8 -33.33% | -6 | ||||||
|
Оперативни разходи |
1 317 | 1 203 | 1 038 | 1 013 | 918 | 672 | 547 | 475 | 392 | 304 | 217 | 184 | 176 | ||||||
|
Разходи за персонала |
88 -6.38% | 94 -1.05% | 95 33.8% | 71 5.97% | 67 55.81% | 43 22.86% | 35 -2.78% | 36 16.13% | 31 10.71% | 28 55.56% | 18 -21.74% | 23 | 27 | ||||||
| Нетен марж | 2.66% 2.7% | 2.59% -4.46% | 2.71% -28.65% | 3.8% 0.57% | 3.77% -11.57% | 4.27% -1.68% | 4.34% 2.51% | 4.23% 32.23% | 3.2% 146.55% | 1.3% | 2.65% 144.31% | -5.97% -69.15% | -3.53% | ||||||
| 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 | 383 0.79% | 380 -2.06% | 388 10.86% | 350 19.05% | 294 31.84% | 223 40.25% | 159 8.9% | 146 56.99% | 93 40.91% | 66 37.5% | 48 -4% | 50 -28.57% | 70 159.26% | 27 | |||||
|
Дълготрайни активи |
1 0% | 1 -50% | 2 -60% | 5 150% | 2 -50% | 4 33.33% | 3 0% | 3 0% | 3 -25% | 4 100% | 2 -33.33% | 3 50% | 2 0% | 2 | |||||
|
Материални запаси |
186 -11.43% | 210 1.45% | 207 12.5% | 184 19.48% | 154 -4.35% | 161 33.06% | 121 39.08% | 87 38.1% | 63 28.57% | 49 28.95% | 38 15.15% | 33 -46.77% | 62 226.32% | 19 | |||||
|
Общо задължения |
181 -7.18% | 195 -4.88% | 205 4.59% | 196 39.01% | 141 53.26% | 92 31.43% | 70 0% | 70 105.88% | 34 61.9% | 21 50% | 14 250% | 4 -92.98% | 57 850% | 6 | |||||
|
Задължения към фин. инст. |
13 | ||||||||||||||||||
| Вземания общо | 74 -7.5% | 80 -3.61% | 83 2.47% | 81 28.57% | 63 10.53% | 57 67.65% | 34 6.25% | 32 45.45% | 22 144.44% | 9 28.57% | 7 -46.15% | 13 550% | 2 | ||||||
|
Собствен капитал |
202 9.19% | 185 1.09% | 183 18.83% | 154 0.65% | 153 16.79% | 131 25.96% | 104 36.84% | 76 28.81% | 59 31.11% | 45 32.35% | 34 -12.82% | 39 200% | 13 -38.1% | 21 | |||||
|
Парични средства |
122 37.08% | 89 -7.29% | 96 20% | 80 6.67% | 75 7400% | 1 -95.83% | 24 0% | 24 380% | 5 25% | 4 300% | 1 -75% | 4 0% | 4 -33.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 5 -28.57% |
| 2019 | 7 40% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |
