| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 213 25.96% | 963 31.38% | 733 12.08% | 654 9.36% | 598 8.93% | 549 2.23% | 537 -2.89% | 553 2.79% | 538 -18.85% | 663 -12.88% | 761 10.93% | 686 | ||||||
|
Счетоводна печалба |
295 13.9% | 259 72.67% | 150 23.97% | 121 57.14% | 77 120% | 35 400% | 7 -65% | 20 | 19 575% | -4 95.74% | -94 | |||||||
|
Оперативни разходи |
918 | 700 | 580 | 530 | 519 | 513 | 529 | 531 | 485 | 640 | 764 | 800 | ||||||
|
Разходи за персонала |
298 38.6% | 215 23.56% | 174 10.83% | 157 1.29% | 155 -0.64% | 156 -6.02% | 166 16.08% | 143 6.72% | 134 -22.99% | 174 -1.69% | 177 22.92% | 144 | ||||||
| Нетен марж | 24.32% -9.58% | 26.9% 31.43% | 20.46% 10.61% | 18.5% 43.69% | 12.88% 101.97% | 6.38% 389.07% | 1.3% -63.96% | 3.62% | 2.87% 645.21% | -0.53% 96.16% | -13.7% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 321 -10.58% | 359 27.76% | 281 63.37% | 172 8.18% | 159 -5.92% | 169 -8.65% | 185 -15.14% | 218 -14.51% | 255 | 214 -9.7% | 237 18.5% | 200 | ||||||
|
Дълготрайни активи |
47 46.88% | 32 166.67% | 12 -14.29% | 14 -30% | 20 33.33% | 15 15.38% | 13 -38.1% | 21 | 42 20% | 35 -38.6% | 57 | |||||||
|
Материални запаси |
12 -29.41% | 17 70% | 10 -9.09% | 11 266.67% | 3 -85.71% | 21 -50% | 42 | 96 0% | 96 -23.81% | 126 | ||||||||
|
Общо задължения |
55 -6.78% | 59 37.21% | 43 34.38% | 32 -28.89% | 45 87.5% | 24 -17.24% | 29 31.82% | 22 | 30 | 129 | ||||||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 7 250% | 2 0% | 2 -33.33% | 3 0% | 3 -72.73% | 11 0% | 11 | 11 -21.43% | 14 -84.78% | 92 | ||||||||
|
Собствен капитал |
266 -11.33% | 300 26.05% | 238 70% | 140 22.81% | 114 -21.38% | 145 -7.05% | 156 -20.41% | 196 -15.15% | 231 | 226 7.11% | 211 197.18% | 71 | ||||||
|
Парични средства |
228 62.86% | 140 6.06% | 132 -2.22% | 135 -17.68% | 164 -4.09% | 171 -5% | 180 | 107 57.35% | 68 151.85% | 27 |
| Година | Служители |
|---|---|
| 2021 | 28 16.67% |
| 2020 | 24 -22.58% |
| 2019 | 31 55% |
| 2018 | 20 11.11% |
| 2017 | 18 -10% |
| 2016 | 20 |
| 2015 | 20 -4.76% |
| 2014 | 21 |
| 2013 | 21 |