| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 193 17.46% | 1 867 16.69% | 1 600 | 1 404 0.5% | 1 397 7.54% | 1 299 16.61% | 1 114 -4.21% | 1 163 43.76% | 809 20.03% | 674 0% | 674 45.89% | 462 132.16% | 199 | ||||||
|
Счетоводна печалба |
88 20.55% | 73 87.18% | 39 | 24 -4% | 25 25% | 20 11.11% | 18 -21.74% | 23 43.75% | 16 23.08% | 13 30% | 10 -9.09% | 11 266.67% | 3 | ||||||
|
Оперативни разходи |
2 081 | 1 782 | 1 553 | 1 377 | 1 368 | 1 274 | 1 094 | 1 131 | 789 | 609 | 665 | 450 | 195 | ||||||
|
Разходи за персонала |
103 11.96% | 92 -11.54% | 104 | 92 9.52% | 84 1.2% | 83 7.79% | 77 16.67% | 66 34.69% | 49 0% | 49 8.89% | 45 66.67% | 27 92.86% | 14 | ||||||
| Нетен марж | 4.01% 2.63% | 3.91% 60.41% | 2.44% | 1.71% -4.48% | 1.79% 16.23% | 1.54% -4.71% | 1.62% -18.3% | 1.98% -0.01% | 1.98% 2.54% | 1.93% 30% | 1.48% -37.69% | 2.38% 57.94% | 1.51% | ||||||
| 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 | 288 2.49% | 281 10.63% | 254 38.04% | 184 -4.66% | 193 13.53% | 170 -1.73% | 173 11.61% | 155 7.64% | 144 -15.29% | 170 17.24% | 145 -0.68% | 146 26.96% | 115 125.49% | 51 | |||||
|
Дълготрайни активи |
46 15% | 40 -2.44% | 41 7.89% | 38 22.58% | 31 -16.22% | 37 -47.89% | 71 86.84% | 38 -40.63% | 64 60% | 40 48.15% | 27 68.75% | 16 0% | 16 166.67% | 6 | |||||
|
Материални запаси |
191 -13.18% | 220 17.65% | 187 | 135 18.42% | 114 4.59% | 109 -2.68% | 112 28.74% | 87 | 2 -98.2% | 111 42.31% | 78 212% | 25 | |||||||
|
Общо задължения |
39 85.71% | 21 -63.16% | 57 256.25% | 16 -62.79% | 43 -67.67% | 133 0.76% | 132 109.52% | 63 -10% | 70 -34.58% | 107 -6.14% | 114 -5% | 120 328.57% | 28 180% | 10 | |||||
|
Задължения към фин. инст. |
1 -96.3% | 27 0% | 27 | 16 220% | 5 -37.5% | 8 | |||||||||||||
| Вземания общо | 27 68.75% | 16 60% | 10 | 11 -75% | 44 158.82% | 17 325% | 4 -50% | 8 -11.11% | 9 0% | 9 -47.06% | 17 -19.05% | 21 200% | 7 | ||||||
|
Собствен капитал |
249 -4.23% | 260 31.98% | 197 17.26% | 168 12% | 150 12.78% | 133 20.91% | 110 19.57% | 92 24.32% | 74 45.1% | 51 37.84% | 37 48% | 25 -76.64% | 107 160.98% | 41 | |||||
|
Парични средства |
24 380% | 5 -68.75% | 16 | 16 33.33% | 12 100% | 6 500% | 1 -85.71% | 7 -22.22% | 9 800% | 1 -50% | 2 -33.33% | 3 -76.92% | 13 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 8.33% |
| 2015 | 12 -14.29% |
| 2014 | 14 |
| 2013 | 14 |