| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 248 29.17% | 192 4.92% | 183 18.06% | 155 19.23% | 130 -5.11% | 137 -23.03% | 178 42.4% | 125 34.41% | 93 -2.11% | 95 -11.21% | 107 16.3% | 92 6.98% | 86 309.52% | 21 | |||||
|
Счетоводна печалба |
4 33.33% | 3 0% | 3 50% | 2 100% | 1 0% | 1 -50% | 2 100% | 1 -75% | 4 0% | 4 33.33% | 3 -25% | 4 100% | 2 300% | -1 | |||||
|
Оперативни разходи |
244 | 189 | 180 | 153 | 129 | 136 | 174 | 124 | 91 | 91 | 104 | 88 | 100 | 20 | |||||
|
Разходи за персонала |
37 5.71% | 35 12.9% | 31 3.33% | 30 25% | 24 26.32% | 19 5.56% | 18 -18.18% | 22 | 18 5.88% | 17 6.25% | 16 6.67% | 15 650% | 2 | ||||||
| Нетен марж | 1.61% 3.23% | 1.56% -4.69% | 1.64% 27.05% | 1.29% 67.74% | 0.77% 5.38% | 0.73% -35.04% | 1.12% 40.45% | 0.8% -81.4% | 4.3% 2.15% | 4.21% 50.18% | 2.8% -35.51% | 4.35% 86.96% | 2.33% 148.84% | -4.76% | |||||
| 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 | 397 3.39% | 384 8.78% | 353 36.82% | 258 7.5% | 240 10.09% | 218 0.93% | 216 17.39% | 184 8.88% | 169 3.68% | 163 7.24% | 152 16.03% | 131 9.17% | 120 135.29% | 51 | |||||
|
Дълготрайни активи |
8 -57.89% | 19 -44.12% | 34 88.89% | 18 -43.75% | 32 52.38% | 21 31.25% | 16 | 1 -75% | 4 -60% | 10 -50% | 20 -13.04% | 23 0% | 23 | ||||||
|
Материални запаси |
352 14.29% | 308 18.92% | 259 23.92% | 209 14.21% | 183 6.4% | 172 6.17% | 162 -1.22% | 164 0% | 164 7.19% | 153 11.68% | 137 24.55% | 110 23.6% | 89 286.96% | 23 | |||||
|
Общо задължения |
375 2.46% | 366 8.28% | 338 37.4% | 246 6.96% | 230 9.52% | 210 0.96% | 208 16.85% | 178 7.88% | 165 1.23% | 163 4.49% | 156 13.87% | 137 5.38% | 130 88.41% | 69 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 14 -75% | 56 -3.45% | 58 93.33% | 30 20% | 25 47.06% | 17 142.86% | 7 -53.33% | 15 400% | 3 0% | 3 50% | 2 100% | 1 -87.5% | 8 14.29% | 7 | |||||
|
Собствен капитал |
22 22.22% | 18 12.5% | 16 33.33% | 12 20% | 10 25% | 8 0% | 8 33.33% | 6 50% | 4 | 4 -33.33% | 6 160% | -10 16.67% | -12 | ||||||
|
Парични средства |
23 2200% | 1 -50% | 2 100% | 1 | 8 -74.19% | 31 520% | 5 400% | 1 -66.67% | 3 0% | 3 | 4 |
| Година | Служители |
|---|---|
| 2021 | 5 66.67% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 33.33% |
| 2015 | 3 |
| 2014 | 3 -40% |
| 2013 | 5 |