| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 952 -1.55% | 967 15.39% | 838 -1.87% | 854 -13.21% | 984 -4% | 1 025 8.35% | 946 -2.57% | 971 27.76% | 760 61.36% | 471 95.44% | 241 | 137 37% | 100 | ||||||
|
Счетоводна печалба |
46 130% | 20 17.65% | 17 -10.53% | 19 216.67% | 6 -66.67% | 18 0% | 18 -28% | 25 -24.24% | 33 106.25% | 16 60% | 10 | 4 -33.33% | 6 | ||||||
|
Оперативни разходи |
905 | 946 | 820 | 833 | 978 | 1 007 | 912 | 946 | 727 | 455 | 231 | 133 | 93 | ||||||
|
Разходи за персонала |
34 -5.56% | 36 28.57% | 28 27.27% | 22 -18.52% | 27 -3.57% | 28 0% | 28 3.7% | 27 12.5% | 24 20% | 20 -4.76% | 21 | 3 200% | 1 | ||||||
| Нетен марж | 4.83% 133.62% | 2.07% 1.95% | 2.03% -8.82% | 2.22% 264.87% | 0.61% -65.28% | 1.76% -7.71% | 1.9% -26.1% | 2.57% -40.7% | 4.34% 27.82% | 3.4% -18.13% | 4.15% | 2.92% -51.34% | 6% | ||||||
| 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 | 211 26.35% | 167 12.08% | 149 11.19% | 134 17.54% | 114 0.88% | 113 -16.91% | 136 -4.9% | 143 17.21% | 122 34.07% | 91 21.33% | 75 | 59 -10.61% | 66 | ||||||
|
Дълготрайни активи |
7 -12.5% | 8 166.67% | 3 -40% | 5 25% | 4 0% | 4 -95.06% | 81 1925% | 4 300% | 1 0% | 1 -50% | 2 | 3 | |||||||
|
Материални запаси |
142 30.28% | 109 18.48% | 92 10.84% | 83 9.21% | 76 11.76% | 68 23.64% | 55 27.91% | 43 -4.44% | 45 0% | 45 -13.46% | 52 | 43 | |||||||
|
Общо задължения |
4 100% | 2 -50% | 4 33.33% | 3 50% | 2 -60% | 5 150% | 2 -92% | 25 -10.71% | 28 3.7% | 27 8% | 25 | 25 0% | 25 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 26 18.18% | 22 57.14% | 14 16.67% | 12 9.09% | 11 10% | 10 25% | 8 14.29% | 7 16.67% | 6 50% | 4 0% | 4 | ||||||||
|
Собствен капитал |
207 25.45% | 165 13.79% | 145 10.69% | 131 16.96% | 112 3.7% | 108 -19.4% | 134 13.56% | 118 25.53% | 94 46.88% | 64 28% | 50 | 34 9.68% | 31 | ||||||
|
Парични средства |
30 7.14% | 28 -30% | 40 21.21% | 33 43.48% | 23 -25.81% | 31 -55.07% | 69 -22.47% | 89 27.14% | 70 70.73% | 41 141.18% | 17 | 13 30% | 10 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -33.33% |
| 2019 | 6 100% |
| 2018 | 3 -25% |
| 2017 | 4 -33.33% |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |