| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 721 | 647 5.03% | 616 15.14% | 535 -0.19% | 536 18.32% | 453 14.39% | 396 0.51% | 394 -18.09% | 481 -2.83% | 495 -9.84% | 549 23.37% | 445 1102.7% | 37 | ||||||
|
Счетоводна печалба |
88 | 25 -50.98% | 51 18.6% | 43 10.26% | 39 0% | 39 2.63% | 38 442.86% | 7 75% | 4 0% | 4 -33.33% | 6 -25% | 8 33.33% | 6 | ||||||
|
Оперативни разходи |
616 | 609 | 559 | 483 | 497 | 407 | 350 | 375 | 471 | 482 | 535 | 431 | 30 | ||||||
|
Разходи за персонала |
65 | 106 21.84% | 87 74% | 50 6.38% | 47 38.24% | 34 6.25% | 32 0% | 32 100% | 16 -5.88% | 17 54.55% | 11 | ||||||||
| Нетен марж | 12.21% | 3.86% -53.33% | 8.28% 3.01% | 8.04% 10.46% | 7.28% -15.49% | 8.61% -10.28% | 9.6% 440.12% | 1.78% 113.64% | 0.83% 2.91% | 0.81% -26.06% | 1.09% -39.21% | 1.8% -88.91% | 16.22% | ||||||
| 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 | 1 389 | 1 249 -1.89% | 1 273 10.89% | 1 148 12.44% | 1 021 33.29% | 766 70.6% | 449 87.08% | 240 9.09% | 220 -15.38% | 260 54.76% | 168 20% | 140 324.24% | 33 | ||||||
|
Дълготрайни активи |
125 | 134 8.94% | 123 -14.58% | 144 9.09% | 132 -27.87% | 183 59.13% | 115 -8% | 125 0.81% | 124 -10.14% | 138 62.35% | 85 28.79% | 66 | |||||||
|
Материални запаси |
1 226 | 1 071 4.18% | 1 028 9.48% | 939 7.07% | 877 54.13% | 569 81.21% | 314 190.74% | 108 24.14% | 87 -20.18% | 109 65.15% | 66 3.13% | 64 128.57% | 28 | ||||||
|
Общо задължения |
483 | 491 -9.24% | 541 17.1% | 462 24.86% | 370 137.18% | 156 -36.07% | 244 234.25% | 73 -42.97% | 128 -24.71% | 170 107.32% | 82 36.67% | 60 172.73% | 22 | ||||||
|
Задължения към фин. инст. |
180 | 204 -9.33% | 225 36.36% | 165 -21.43% | 210 208.82% | 68 1260% | 5 -91.07% | 56 -46.67% | 105 17.98% | 89 187.1% | 31 -35.42% | 48 | |||||||
| Вземания общо | 3 -96.7% | 91 121.95% | 41 412.5% | 8 33.33% | 6 | 3 | 1 -66.67% | 3 -95.95% | 74 | ||||||||||
|
Собствен капитал |
906 | 758 3.55% | 732 6.71% | 686 5.38% | 651 6.72% | 610 197.56% | 205 22.75% | 167 81.52% | 92 2.22% | 90 4.65% | 86 7.5% | 80 627.27% | 11 | ||||||
|
Парични средства |
38 | 38 22.58% | 31 29.17% | 24 500% | 4 -50% | 8 -60% | 20 400% | 4 -55.56% | 9 -25% | 12 -14.29% | 14 75% | 8 60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2019 | 9 -18.18% |
| 2018 | 11 |
| 2017 | 11 37.5% |
| 2016 | 8 |
| 2015 | 8 14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |