| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 698 29.5% | 539 30.19% | 414 -17.86% | 504 23.23% | 409 9.95% | 372 12.05% | 332 21.61% | 273 19.21% | 229 3.62% | 221 -7.53% | 239 26.46% | 189 10.53% | 171 58.33% | 108 | |||||
|
Счетоводна печалба |
16 -36% | 25 13.64% | 22 -26.67% | 30 25% | 24 -45.45% | 44 120% | 20 25% | 16 33.33% | 12 -29.41% | 17 6.25% | 16 166.67% | 6 20% | 5 -97.01% | 167 | |||||
|
Оперативни разходи |
682 | 514 | 389 | 474 | 382 | 324 | 312 | 255 | 216 | 203 | 223 | 183 | 166 | 167 | |||||
|
Разходи за персонала |
19 35.71% | 14 7.69% | 13 -13.33% | 15 -6.25% | 16 14.29% | 14 55.56% | 9 80% | 5 66.67% | 3 0% | 3 -50% | 6 20% | 5 66.67% | 3 | ||||||
| Нетен марж | 2.29% -50.58% | 4.64% -12.72% | 5.31% -10.72% | 5.95% 1.44% | 5.87% -50.39% | 11.83% 96.34% | 6.02% 2.79% | 5.86% 11.84% | 5.24% -31.88% | 7.69% 14.9% | 6.69% 110.88% | 3.17% 8.57% | 2.92% -98.11% | 154.63% | |||||
| 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 | 568 39.22% | 408 14.61% | 356 25.8% | 283 -5.03% | 298 14.18% | 261 24.88% | 209 10.58% | 189 8.62% | 174 29.85% | 134 36.73% | 98 1.03% | 97 -6.73% | 104 79.31% | 58 | |||||
|
Дълготрайни активи |
30 -9.09% | 33 6.45% | 31 -6.06% | 33 -5.71% | 35 -2.78% | 36 -5.26% | 38 -5% | 40 -4.76% | 42 -4.55% | 44 4300% | 1 | 1 -50% | 2 | ||||||
|
Материални запаси |
497 36.16% | 365 14.78% | 318 28.23% | 248 -5.34% | 262 20.74% | 217 31.52% | 165 28.91% | 128 3.23% | 124 53.09% | 81 -13.83% | 94 2.17% | 92 -4.17% | 96 84.62% | 52 | |||||
|
Общо задължения |
318 84.88% | 172 20.28% | 143 53.76% | 93 -31.11% | 135 10.66% | 122 7.02% | 114 1.79% | 112 -0.88% | 113 32.94% | 85 32.81% | 64 | 91 82% | 50 | ||||||
|
Задължения към фин. инст. |
1 | 3 | |||||||||||||||||
| Вземания общо | 1 0% | 1 -83.33% | 6 500% | 1 0% | 1 -83.33% | 6 0% | 6 -33.33% | 9 28.57% | 7 75% | 4 33.33% | 3 0% | 3 -57.14% | 7 133.33% | 3 | |||||
|
Собствен капитал |
250 5.93% | 236 10.8% | 213 12.11% | 190 16.56% | 163 17.27% | 139 46.32% | 95 23.38% | 77 26.23% | 61 24.49% | 49 44.12% | 34 88.89% | 18 38.46% | 13 62.5% | 8 | |||||
|
Парични средства |
40 344.44% | 9 800% | 1 0% | 1 | 2 | 12 1100% | 1 -80% | 5 | 1 -85.71% | 7 600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 150% |
| 2018 | 2 -60% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |