| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 600 | 736 10.34% | 667 29.51% | 515 -14.59% | 603 20.84% | 499 38.61% | 360 -7.46% | 389 | 324 20.45% | 269 -39.41% | 444 318.87% | 106 | |||||||
|
Счетоводна печалба |
32 | 154 -12% | 175 430.3% | 33 -78.71% | 155 30.25% | 119 1387.5% | 8 -60% | 20 | 10 -88.89% | 90 -51.09% | 184 457.58% | 33 | |||||||
|
Оперативни разходи |
564 | 567 | 483 | 468 | 433 | 375 | 346 | 355 | 500 | 235 | 73 | ||||||||
|
Разходи за персонала |
143 | 127 15.45% | 110 12.24% | 98 18.07% | 83 31.75% | 63 16.67% | 54 -3.57% | 56 | 36 28.57% | 28 0% | 28 115.38% | 13 | |||||||
| Нетен марж | 5.33% | 20.92% -20.25% | 26.24% 309.45% | 6.41% -75.07% | 25.7% 7.79% | 23.85% 973.15% | 2.22% -56.78% | 5.14% | 3.09% -90.78% | 33.46% -19.27% | 41.44% 33.11% | 31.13% | |||||||
| 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 | 715 | 745 9.08% | 683 3.8% | 658 -4.78% | 691 13.65% | 608 47.93% | 411 -12.37% | 469 | 368 2.51% | 359 5.28% | 341 212.84% | 109 | |||||||
|
Дълготрайни активи |
221 | 173 90.11% | 91 30% | 70 -32.04% | 103 -30.87% | 149 136.51% | 63 -32.26% | 93 | 77 -6.1% | 82 41.38% | 58 205.26% | 19 | |||||||
|
Материални запаси |
204 | 301 -9.88% | 334 7.74% | 310 -8.28% | 338 83.7% | 184 5.14% | 175 -11.62% | 198 | 184 3.37% | 178 67.92% | 106 58.21% | 67 | |||||||
|
Общо задължения |
54 | 116 -15.33% | 137 -19.88% | 171 -33.46% | 257 22.97% | 209 81.74% | 115 -36.46% | 181 | 34 | 97 42.65% | 68 | ||||||||
|
Задължения към фин. инст. |
40 | 45 -50.55% | 91 -20.87% | 115 -41.03% | 195 3.17% | 189 110% | 90 -45.78% | 166 | 26 -39.53% | 43 | |||||||||
| Вземания общо | 137 | 144 4.35% | 138 25.45% | 110 22.22% | 90 20% | 75 82.93% | 41 141.18% | 17 | 14 -6.67% | 15 -70.59% | 51 920% | 5 | |||||||
|
Собствен капитал |
661 | 629 15.2% | 546 12.11% | 487 7.27% | 454 13.78% | 399 34.8% | 296 2.78% | 288 | 334 11.33% | 300 22.95% | 244 495.12% | 41 | |||||||
|
Парични средства |
153 | 127 6.72% | 119 -29.17% | 168 5% | 160 -20% | 200 51.52% | 132 -18.01% | 161 | 93 9200% | 1 -99.21% | 126 600% | 18 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 8.33% |
| 2018 | 12 -14.29% |
| 2017 | 14 7.69% |
| 2016 | 13 |
| 2015 | 13 18.18% |
| 2014 | 11 |
| 2013 | 11 |