| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 912 13.2% | 1 689 -13.16% | 1 945 9.02% | 1 784 47.93% | 1 206 0.33% | 1 202 -9.35% | 1 326 -0.75% | 1 336 88.7% | 708 190.16% | 244 -32.03% | 359 9.45% | 328 | |||||
|
Счетоводна печалба |
77 140.63% | 32 3.23% | 31 6.9% | 29 -3.33% | 30 -53.13% | 64 -25.58% | 86 4.88% | 82 22.39% | 67 219.05% | 21 40% | 15 250% | -10 | |||||
|
Оперативни разходи |
1 815 | 1 642 | 1 903 | 1 750 | 1 173 | 1 138 | 1 238 | 1 254 | 634 | 223 | 334 | 334 | |||||
|
Разходи за персонала |
145 -34.98% | 223 -1.33% | 226 22.16% | 185 45.67% | 127 -5.93% | 135 11.57% | 121 11.01% | 109 47.3% | 74 100% | 37 -11.9% | 42 -14.29% | 49 | |||||
| Нетен марж | 4.03% 112.56% | 1.89% 18.87% | 1.59% -1.95% | 1.63% -34.65% | 2.49% -53.28% | 5.32% -17.9% | 6.49% 5.67% | 6.14% -35.14% | 9.46% 9.95% | 8.61% 105.98% | 4.18% 237.05% | -3.05% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 124 5.54% | 1 065 42.57% | 747 -10% | 830 12.31% | 739 33.88% | 552 16.7% | 473 25.8% | 376 27.89% | 294 38.03% | 213 -30.62% | 307 0% | 307 | |||||
|
Дълготрайни активи |
77 -21.43% | 98 -8.41% | 107 87.72% | 57 -3.39% | 59 -56.62% | 136 151.85% | 54 -35.71% | 84 68% | 50 0% | 50 -39.02% | 82 0% | 82 | |||||
|
Материални запаси |
540 -23.08% | 702 43.85% | 488 3.39% | 472 15.69% | 408 13.97% | 358 2.87% | 348 18.37% | 294 42.72% | 206 90.74% | 108 -50.91% | 220 0% | 220 | |||||
|
Общо задължения |
473 -1.46% | 480 152.63% | 190 -36.67% | 300 27.66% | 235 213.33% | 75 38.89% | 54 58.82% | 34 30.77% | 26 | 318 0% | 318 | ||||||
|
Задължения към фин. инст. |
195 0% | 195 30% | 150 200% | 50 0% | 50 | 27 -60.87% | 69 0% | 69 | |||||||||
| Вземания общо | 1 0% | 1 -94.44% | 18 -60% | 45 114.29% | 21 61.54% | 13 | 31 0% | 31 14.81% | 27 575% | 4 0% | 4 | ||||||
|
Собствен капитал |
651 11.28% | 585 -10.96% | 657 23.96% | 530 5.16% | 504 184.75% | 177 -57.76% | 419 22.51% | 342 27.61% | 268 312.31% | 65 690.91% | -11 0% | -11 | |||||
|
Парични средства |
506 91.67% | 264 97.01% | 134 -45.53% | 246 10.81% | 222 91.38% | 116 12.62% | 103 267.86% | 28 833.33% | 3 -89.29% | 28 2700% | 1 0% | 1 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 -38.46% |
| 2019 | 26 -16.13% |
| 2018 | 31 |
| 2017 | 31 6.9% |
| 2016 | 29 3.57% |
| 2015 | 28 -3.45% |
| 2014 | 29 3.57% |
| 2013 | 28 |
