| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 550 16.53% | 472 6.31% | 444 2.07% | 435 -10.68% | 487 -5.98% | 518 1.37% | 511 17.74% | 434 -4.82% | 456 | 382 10.72% | 345 -19.95% | 431 41.78% | 304 | ||||||
|
Счетоводна печалба |
7 0% | 7 0% | 7 40% | 5 66.67% | 3 -83.33% | 18 0% | 18 -71.43% | 63 800% | 7 | -1 -109.09% | 11 10% | 10 -16.67% | 12 | ||||||
|
Оперативни разходи |
543 | 465 | 437 | 430 | 484 | 580 | 493 | 434 | 449 | 380 | 334 | 421 | 292 | ||||||
|
Разходи за персонала |
167 7.05% | 156 6.12% | 147 2.8% | 143 2.88% | 139 27.52% | 109 -2.68% | 112 28.74% | 87 | 90 16.88% | 77 20.31% | 64 | ||||||||
| Нетен марж | 1.27% -14.18% | 1.48% -5.93% | 1.58% 37.16% | 1.15% 86.59% | 0.62% -82.27% | 3.47% -1.35% | 3.52% -75.73% | 14.52% 845.62% | 1.54% | -0.26% -108.21% | 3.19% 37.42% | 2.32% -41.22% | 3.95% | ||||||
| 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 | 386 56.28% | 247 -0.8% | 249 -1.58% | 253 -12.15% | 288 -2.04% | 294 13.08% | 260 1.96% | 255 18.6% | 215 | 126 26% | 100 53.85% | 65 -88.6% | 570 | ||||||
|
Дълготрайни активи |
22 57.14% | 14 0% | 14 0% | 14 | 3 0% | 3 -75% | 12 100% | 6 | 8 -20% | 10 -33.33% | 15 200% | 5 | |||||||
|
Материални запаси |
351 64.79% | 213 -5.75% | 226 -3.42% | 234 0.86% | 232 -13.11% | 267 4.71% | 255 6.69% | 239 19.5% | 200 | 112 21.74% | 92 67.27% | 55 17.02% | 47 | ||||||
|
Общо задължения |
334 65.35% | 202 -3.81% | 210 -5.41% | 222 -14.94% | 261 4.4% | 250 37.36% | 182 -2.67% | 187 21.43% | 154 | 72 4.35% | 69 97.14% | 35 -30% | 50 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 47 | 16 | 1 | 3 50% | 2 | ||||||||||||||
|
Собствен капитал |
52 15.56% | 45 15.38% | 39 25.81% | 31 14.81% | 27 12.5% | 24 -69.23% | 78 23.81% | 63 3.28% | 61 | 54 31.71% | 41 36.67% | 30 400% | 6 | ||||||
|
Парични средства |
13 -35% | 20 122.22% | 9 80% | 5 -44.44% | 9 125% | 4 100% | 2 100% | 1 -88.89% | 9 | 5 -37.5% | 8 166.67% | 3 50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 30 42.86% |
| 2020 | 21 -22.22% |
| 2019 | 27 22.73% |
| 2018 | 22 -35.29% |
| 2017 | 34 -2.86% |
| 2016 | 35 |
| 2015 | 35 -2.78% |
| 2014 | 36 24.14% |
| 2013 | 29 |
