| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 637 6.34% | 599 17.68% | 509 7.84% | 472 12.92% | 418 0% | 418 26.67% | 330 -17.29% | 399 27.88% | 312 -0.32% | 313 -10.06% | 348 32.32% | 263 3.14% | 255 26.87% | 201 | |||||
|
Счетоводна печалба |
-17 -230.77% | 13 -31.58% | 19 72.73% | 11 -35.29% | 17 0% | 17 950% | -2 -125% | 8 33.33% | 6 20% | 5 -16.67% | 6 500% | 1 -50% | 2 100% | 1 | |||||
|
Оперативни разходи |
620 | 586 | 490 | 461 | 401 | 401 | 331 | 390 | 305 | 308 | 341 | 261 | 252 | 200 | |||||
|
Разходи за персонала |
57 5.56% | 54 20% | 45 15.38% | 39 -13.33% | 45 0% | 45 36.36% | 33 0% | 33 0% | 33 32% | 25 4.17% | 24 14.29% | 21 75% | 12 33.33% | 9 | |||||
| Нетен марж | -2.67% -222.97% | 2.17% -41.86% | 3.73% 60.17% | 2.33% -42.7% | 4.07% 0% | 4.07% 771.05% | -0.61% -130.23% | 2.01% 4.26% | 1.92% 20.38% | 1.6% -7.35% | 1.72% 353.45% | 0.38% -51.52% | 0.78% 57.65% | 0.5% | |||||
| 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 | 283 8.43% | 261 4.82% | 249 22.06% | 204 9.09% | 187 1.63% | 184 1.66% | 181 -0.55% | 182 13.75% | 160 37.93% | 116 5.45% | 110 -3.51% | 114 37.35% | 83 -2.35% | 85 | |||||
|
Дълготрайни активи |
14 0% | 14 -30% | 20 | 9 0% | 9 -62.5% | 24 -38.46% | 39 5.41% | 37 3600% | 1 -50% | 2 -80% | 10 -52.38% | 21 -34.38% | 32 | ||||||
|
Материални запаси |
268 13.56% | 236 6.31% | 222 9.9% | 202 12.85% | 179 6.55% | 168 12% | 150 28.21% | 117 0% | 117 10.38% | 106 6% | 100 19.05% | 84 61.54% | 52 62.5% | 32 | |||||
|
Общо задължения |
177 4.12% | 170 0% | 170 19.72% | 142 5.19% | 135 -3.57% | 140 -8.5% | 153 0.66% | 152 | 98 1.03% | 97 32.88% | 73 -2.67% | 75 -5.06% | 79 | ||||||
|
Задължения към фин. инст. |
15 | 2 100% | 1 -83.33% | 6 -40% | 10 | ||||||||||||||
| Вземания общо | 11 0% | 11 57.14% | 7 | 3 -25% | 4 -20% | 5 -80.77% | 26 420% | 5 -44.44% | 9 50% | 6 -72.73% | 22 120% | 10 -16.67% | 12 | ||||||
|
Собствен капитал |
106 16.48% | 91 15.19% | 79 27.42% | 62 19.23% | 52 18.18% | 44 57.14% | 28 -6.67% | 30 | 18 38.46% | 13 -68.29% | 41 412.5% | 8 33.33% | 6 | ||||||
|
Парични средства |
1 | 2 -60% | 5 66.67% | 3 50% | 2 | 1 | 2 100% | 1 | 9 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -12.5% |
| 2019 | 8 14.29% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 33.33% |
| 2014 | 6 -14.29% |
| 2013 | 7 |