| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 674 -15.64% | 799 -44.05% | 1 428 -21.45% | 1 818 68.8% | 1 077 12.19% | 960 -19.73% | 1 196 9.42% | 1 093 -0.36% | 1 097 26.09% | 870 32.82% | 655 -51.66% | 1 355 -15.89% | 1 611 | ||||||
|
Счетоводна печалба |
15 0% | 15 -34.78% | 23 0% | 23 76.92% | 13 30% | 10 11.11% | 9 12.5% | 8 14.29% | 7 16.67% | 6 0% | 6 -33.33% | 9 -30.77% | 13 | ||||||
|
Оперативни разходи |
656 | 781 | 1 400 | 1 792 | 1 062 | 948 | 1 187 | 1 084 | 1 090 | 863 | 633 | 1 347 | 1 598 | ||||||
|
Разходи за персонала |
48 -39.24% | 79 6.76% | 74 72.09% | 43 -30.65% | 62 14.81% | 54 12.5% | 48 -17.24% | 58 93.33% | 30 -31.82% | 44 2.33% | 43 258.33% | 12 | |||||||
| Нетен марж | 2.23% 18.55% | 1.88% 16.56% | 1.61% 27.31% | 1.27% 4.81% | 1.21% 15.88% | 1.04% 38.43% | 0.75% 2.81% | 0.73% 14.7% | 0.64% -7.47% | 0.69% -24.71% | 0.92% 37.91% | 0.66% -17.69% | 0.81% | ||||||
| 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 | 441 22.84% | 359 -11.58% | 406 33.11% | 305 -11.34% | 344 20.7% | 285 71.69% | 166 -21.33% | 211 52.9% | 138 3.76% | 133 -44.81% | 241 -36.58% | 380 -19.15% | 470 100% | 235 | |||||
|
Дълготрайни активи |
5 -50% | 10 100% | 5 150% | 2 | 5 | 1 -50% | 2 | ||||||||||||
|
Материални запаси |
285 26.67% | 225 53.06% | 147 6.52% | 138 -20.69% | 174 24.29% | 140 164.15% | 53 -52.68% | 112 | 71 31.48% | 54 800% | 6 | ||||||||
|
Общо задължения |
301 29.18% | 233 -20.48% | 293 38.21% | 212 -22.34% | 273 20.8% | 226 94.83% | 116 -12.12% | 132 97.01% | 67 -1.47% | 68 -62.43% | 181 -44.31% | 325 -23.17% | 423 108.37% | 203 | |||||
|
Задължения към фин. инст. |
31 0% | 31 -80% | 155 2.65% | 151 58.95% | 95 -52.5% | 200 | |||||||||||||
| Вземания общо | 120 26.32% | 95 -57.01% | 221 151.14% | 88 -32.31% | 130 -5.8% | 138 40.82% | 98 104.17% | 48 -36.84% | 76 49.02% | 51 325% | 12 -88.46% | 104 -77.49% | 462 23000% | 2 | |||||
|
Собствен капитал |
140 11.11% | 126 11.5% | 113 21.51% | 93 30.99% | 71 20.34% | 59 18% | 50 -36.71% | 79 11.27% | 71 9.23% | 65 8.33% | 60 9.09% | 55 17.02% | 47 34.29% | 35 | |||||
|
Парични средства |
31 6.9% | 29 -12.12% | 33 -57.14% | 77 92.5% | 40 471.43% | 7 -53.33% | 15 -70.59% | 51 325% | 12 -86.81% | 91 -48% | 175 -35.19% | 270 3757.14% | 7 -97.02% | 235 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 -28.57% |
| 2018 | 7 |
| 2017 | 7 -12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 |
| 2013 | 8 |