| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 884 -16.68% | 1 061 23.8% | 857 10.87% | 773 15.03% | 672 13.13% | 594 10% | 540 1.89% | 530 -9.25% | 584 -2.83% | 601 28.14% | 469 52.27% | 308 -2.22% | 315 51.44% | 208 | |||||
|
Счетоводна печалба |
121 8.04% | 112 -4.27% | 117 27.17% | 92 -27.56% | 127 2.42% | 124 26.53% | 98 133.33% | 42 -47.5% | 80 6.67% | 75 257.14% | 21 5% | 20 11.11% | 18 -28% | 25 | |||||
|
Оперативни разходи |
758 | 946 | 737 | 681 | 541 | 454 | 441 | 485 | 503 | 525 | 446 | 287 | 297 | 182 | |||||
|
Разходи за персонала |
101 -6.48% | 108 30.12% | 83 15.28% | 72 26.32% | 57 42.5% | 40 0% | 40 11.11% | 36 -20% | 45 9.76% | 41 17.14% | 35 40% | 25 47.06% | 17 112.5% | 8 | |||||
| Нетен марж | 13.69% 29.67% | 10.56% -22.68% | 13.65% 14.71% | 11.9% -37.02% | 18.9% -9.47% | 20.88% 15.03% | 18.15% 129.01% | 7.92% -42.15% | 13.7% 9.77% | 12.48% 178.7% | 4.48% -31.04% | 6.49% 13.64% | 5.71% -52.46% | 12.02% | |||||
| 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 | 1 079 16.52% | 926 4.99% | 882 11.08% | 794 -1.37% | 805 17.86% | 683 37.42% | 497 10.2% | 451 30.72% | 345 21.48% | 284 21.37% | 234 69.57% | 138 5.34% | 131 114.75% | 61 | |||||
|
Дълготрайни активи |
405 -1.46% | 411 -16.63% | 493 105.42% | 240 -1.23% | 243 46.39% | 166 361.11% | 36 89.47% | 19 -47.22% | 36 -44.62% | 65 -29.35% | 92 39.39% | 66 120% | 30 150% | 12 | |||||
|
Материални запаси |
318 61.42% | 197 3.14% | 191 7.3% | 178 11.25% | 160 -13.51% | 185 103.3% | 91 1720% | 5 66.67% | 3 -25% | 4 33.33% | 3 0% | 3 -40% | 5 -64.29% | 14 | |||||
|
Общо задължения |
64 -87.52% | 513 32.56% | 387 545% | 60 -89.21% | 556 337.8% | 127 309.68% | 31 -58.11% | 74 1133.33% | 6 -64.71% | 17 -50% | 34 30.77% | 26 -70.11% | 87 357.89% | 19 | |||||
|
Задължения към фин. инст. |
3 -70% | 10 -37.5% | 16 | ||||||||||||||||
| Вземания общо | 34 -82.38% | 193 1.05% | 191 4.37% | 183 21.19% | 151 73.56% | 87 -9.38% | 96 5.49% | 91 0% | 91 10.98% | 82 6.49% | 77 75% | 44 -15.38% | 52 100% | 26 | |||||
|
Собствен капитал |
1 015 12.03% | 906 9.55% | 827 12.67% | 734 12.75% | 651 17.09% | 556 19.31% | 466 23.61% | 377 11.21% | 339 26.97% | 267 33.5% | 200 78.57% | 112 154.55% | 44 57.14% | 28 | |||||
|
Парични средства |
310 152.03% | 123 2360% | 5 -97.4% | 192 -21.63% | 245 2.51% | 239 -12.77% | 274 -18.45% | 336 56.28% | 215 61.65% | 133 114.52% | 62 148% | 25 -43.18% | 44 340% | 10 |
| Година | Служители |
|---|---|
| 2021 | 16 23.08% |
| 2020 | 13 -23.53% |
| 2019 | 17 54.55% |
| 2018 | 11 -8.33% |
| 2017 | 12 50% |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |