| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 623 7.04% | 582 3.37% | 563 5.04% | 536 12.37% | 477 5.76% | 451 7.38% | 420 3.19% | 407 3.04% | 395 -1.5% | 401 8.09% | 371 -1.33% | 376 -4.08% | 392 | |||||
|
Счетоводна печалба |
67 21.82% | 55 34.15% | 41 46.43% | 28 40% | 20 33.33% | 15 25% | 12 9.09% | 11 0% | 11 0% | 11 57.14% | 7 800% | -1 -110% | 10 | |||||
|
Оперативни разходи |
555 | 526 | 522 | 508 | 457 | 435 | 408 | 396 | 384 | 389 | 364 | 373 | 382 | |||||
|
Разходи за персонала |
40 48.15% | 27 -25% | 36 44% | 25 4.17% | 24 14.29% | 21 16.67% | 18 0% | 18 0% | 18 38.46% | 13 0% | 13 8.33% | 12 20% | 10 | |||||
| Нетен марж | 10.75% 13.8% | 9.45% 29.77% | 7.28% 39.41% | 5.22% 24.59% | 4.19% 26.07% | 3.33% 16.41% | 2.86% 5.71% | 2.7% -2.95% | 2.78% 1.52% | 2.74% 45.39% | 1.89% 809.43% | -0.27% -110.43% | 2.55% | |||||
| 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 | 197 17.26% | 168 22.63% | 137 24.55% | 110 13.4% | 97 14.12% | 85 -2.3% | 87 14.47% | 76 -7.32% | 82 -5.75% | 87 -13% | 100 3.09% | 97 0% | 97 | |||||
|
Дълготрайни активи |
1 0% | 1 | 1 0% | 1 0% | 1 -91.67% | 12 | ||||||||||||
|
Материални запаси |
58 34.88% | 43 19.44% | 36 71.43% | 21 5% | 20 -4.76% | 21 -50% | 42 -10.64% | 47 -14.55% | 55 -25.68% | 74 -1.33% | 75 0% | 75 7.14% | 70 | |||||
|
Общо задължения |
14 40% | 10 25% | 8 -11.11% | 9 -18.18% | 11 37.5% | 8 -20% | 10 11.11% | 9 -64% | 25 -37.5% | 40 -36.51% | 63 -8.7% | 69 0% | 69 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 45 221.43% | 14 -6.67% | 15 -28.57% | 21 16.67% | 18 38.46% | 13 18.18% | 11 -26.67% | 15 0% | 15 114.29% | 7 -61.11% | 18 50% | 12 71.43% | 7 | |||||
|
Собствен капитал |
183 15.82% | 158 22.48% | 129 27.72% | 101 17.44% | 86 11.69% | 77 26.23% | 61 -8.96% | 67 17.54% | 57 21.28% | 47 27.03% | 37 8.82% | 34 21.43% | 28 | |||||
|
Парични средства |
93 -15.45% | 110 27.91% | 86 26.47% | 68 15.25% | 59 15.69% | 51 50% | 34 142.86% | 14 27.27% | 11 120% | 5 0% | 5 -16.67% | 6 -70% | 20 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2019 | 3 50% |
| 2018 | 2 -33.33% |
| 2017 | 3 |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |