| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 143 27.68% | 112 5.66% | 106 12.77% | 94 23.68% | 76 -21.65% | 97 2.11% | 95 10.47% | 86 21.13% | 71 -12.35% | 81 65.31% | 49 22.5% | 40 -29.82% | 57 21.28% | 47 | |||||
|
Счетоводна печалба |
17 6.25% | 16 300% | 4 0% | 4 100% | 2 -33.33% | 3 200% | 1 | 1 -66.67% | 3 200% | 1 0% | 1 0% | 1 0% | 1 | ||||||
|
Оперативни разходи |
125 | 96 | 102 | 90 | 73 | 94 | 92 | 85 | 69 | 77 | 47 | 38 | 55 | 46 | |||||
|
Разходи за персонала |
36 2.86% | 35 16.67% | 30 0% | 30 -9.09% | 33 -10.81% | 37 5.71% | 35 12.9% | 31 19.23% | 26 23.81% | 21 31.25% | 16 100% | 8 -60% | 20 | ||||||
| Нетен марж | 11.89% -16.78% | 14.29% 278.57% | 3.77% -11.32% | 4.26% 61.7% | 2.63% -14.91% | 3.09% 193.81% | 1.05% | 1.41% -61.97% | 3.7% 81.48% | 2.04% -18.37% | 2.5% 42.5% | 1.75% -17.54% | 2.13% | ||||||
| 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 | 74 25.42% | 59 9.26% | 54 5.88% | 51 -10.53% | 57 -22.97% | 74 12.12% | 66 20% | 55 30.95% | 42 7.69% | 39 2.63% | 38 -9.52% | 42 -25% | 56 24.44% | 45 | |||||
|
Дълготрайни активи |
1 0% | 1 -50% | 2 0% | 2 | 1 -66.67% | 3 -25% | 4 0% | 4 -33.33% | 6 0% | 6 | |||||||||
|
Материални запаси |
6 20% | 5 -58.33% | 12 -42.86% | 21 -44.74% | 38 -5% | 40 8.11% | 37 76.19% | 21 5% | 20 400% | 4 -75% | 16 -27.27% | 22 -18.52% | 27 | ||||||
|
Общо задължения |
5 -16.67% | 6 20% | 5 -16.67% | 6 -60% | 15 -55.88% | 34 17.24% | 29 45% | 20 150% | 8 -50% | 16 -11.11% | 18 -18.18% | 22 -40.54% | 37 184.62% | 13 | |||||
|
Задължения към фин. инст. |
12 -20% | 15 -16.67% | 18 -14.29% | 21 110% | 10 | ||||||||||||||
| Вземания общо | 32 28% | 25 -3.85% | 26 8.33% | 24 50% | 16 -40.74% | 27 0% | 27 -6.9% | 29 81.25% | 16 -27.27% | 22 69.23% | 13 62.5% | 8 -55.56% | 18 63.64% | 11 | |||||
|
Собствен капитал |
69 30.19% | 53 8.16% | 49 8.89% | 45 7.14% | 42 5% | 40 8.11% | 37 5.71% | 35 2.94% | 34 47.83% | 23 15% | 20 0% | 20 5.26% | 19 5.56% | 18 | |||||
|
Парични средства |
36 24.14% | 29 93.33% | 15 200% | 5 400% | 1 -80% | 5 150% | 2 -50% | 4 -20% | 5 -50% | 10 100% | 5 -37.5% | 8 60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 |
| 2019 | 4 |
| 2018 | 4 -20% |
| 2017 | 5 -16.67% |
| 2016 | 6 -14.29% |
| 2015 | 7 -12.5% |
| 2014 | 8 |
| 2013 | 8 |