| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 906 20.16% | 754 9.28% | 690 6.81% | 646 -6.1% | 688 25.32% | 549 27.38% | 431 37.26% | 314 -5.42% | 332 -18.43% | 407 5.99% | 384 14.63% | 335 13.95% | 294 13.95% | 258 | |||||
|
Счетоводна печалба |
17 -5.56% | 18 63.64% | 11 0% | 11 -8.33% | 12 9.09% | 11 10% | 10 150% | 4 100% | 2 -50% | 4 -50% | 8 -52.94% | 17 30.77% | 13 1200% | 1 | |||||
|
Оперативни разходи |
889 | 736 | 678 | 635 | 675 | 538 | 421 | 310 | 330 | 401 | 375 | 318 | 278 | 257 | |||||
|
Разходи за персонала |
35 2.94% | 34 -8.11% | 37 23.33% | 30 11.11% | 27 28.57% | 21 -25% | 28 86.67% | 15 -50% | 30 | 16 | 7 | ||||||||
| Нетен марж | 1.88% -21.4% | 2.39% 49.75% | 1.59% -6.38% | 1.7% -2.37% | 1.74% -12.95% | 2% -13.64% | 2.32% 82.13% | 1.27% 111.46% | 0.6% -38.7% | 0.98% -52.83% | 2.08% -58.95% | 5.07% 14.76% | 4.42% 1040.82% | 0.39% | |||||
| 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 | 209 2.45% | 204 13.33% | 180 -52.13% | 376 5.32% | 357 15.91% | 308 13.24% | 272 2.64% | 265 29.27% | 205 22.75% | 167 15.97% | 144 -17.71% | 175 50.86% | 116 12.62% | 103 | |||||
|
Дълготрайни активи |
17 0% | 17 0% | 17 1600% | 1 -66.67% | 3 0% | 3 -25% | 4 -33.33% | 6 -85.71% | 42 0% | 42 27.27% | 33 450% | 6 | |||||||
|
Материални запаси |
168 | 128 -60.74% | 326 0.31% | 325 16.49% | 279 9.84% | 254 20.38% | 211 14.05% | 185 23.33% | 150 27.12% | 118 34.09% | 88 25.71% | 70 0% | 70 | ||||||
|
Общо задължения |
110 -8.33% | 120 17.65% | 102 -65.77% | 298 6.81% | 279 14.81% | 243 11.98% | 217 -0.91% | 219 29.59% | 169 35.2% | 125 21.36% | 103 -41.14% | 175 872.22% | 18 0% | 18 | |||||
|
Задължения към фин. инст. |
196 | ||||||||||||||||||
| Вземания общо | 32 -83.59% | 195 353.49% | 43 7.5% | 40 33.33% | 30 25% | 24 84.62% | 13 -74.51% | 51 240% | 15 66.67% | 9 -52.63% | 19 18.75% | 16 100% | 8 -11.11% | 9 | |||||
|
Собствен капитал |
99 17.86% | 84 7.69% | 78 0% | 78 0% | 78 20% | 65 18.18% | 55 19.57% | 46 9.52% | 42 0% | 42 10.53% | 38 111.11% | 18 -81.63% | 98 15.29% | 85 | |||||
|
Парични средства |
38 -5% | 40 1900% | 2 -95.45% | 44 2100% | 2 -60% | 5 25% | 4 300% | 1 0% | 1 -66.67% | 3 50% | 2 -93.1% | 29 480% | 5 -72.22% | 18 |
| Година | Служители |
|---|---|
| 2021 | 10 233.33% |
| 2020 | 3 -75% |
| 2019 | 12 140% |
| 2018 | 5 -50% |
| 2017 | 10 25% |
| 2016 | 8 33.33% |
| 2015 | 6 -33.33% |
| 2014 | 9 50% |
| 2013 | 6 |
