| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 707 114.24% | 330 -62.03% | 869 41.76% | 613 52.11% | 403 113.23% | 189 -14.09% | 220 -43.59% | 390 57.26% | 248 64.24% | 151 -37.86% | 243 138.24% | 102 -65.31% | 294 111.51% | 139 | |||||
|
Счетоводна печалба |
15 7.14% | 14 -65.85% | 41 -38.81% | 67 318.75% | 16 500% | -4 -108.7% | 46 15% | 40 166.67% | 15 -16.67% | 18 -10% | 20 0% | 20 -41.18% | 34 466.67% | 6 | |||||
|
Оперативни разходи |
688 | 310 | 821 | 542 | 379 | 185 | 243 | 338 | 224 | 425 | 220 | 81 | 256 | 130 | |||||
|
Разходи за персонала |
42 2.44% | 41 51.85% | 27 0% | 27 -10% | 30 -16.67% | 36 9.09% | 33 83.33% | 18 5.88% | 17 30.77% | 13 160% | 5 0% | 5 -50% | 10 | ||||||
| Нетен марж | 2.12% -49.99% | 4.24% -10.08% | 4.72% -56.83% | 10.93% 175.3% | 3.97% 287.59% | -2.12% -110.12% | 20.91% 103.86% | 10.26% 69.57% | 6.05% -49.26% | 11.92% 44.83% | 8.23% -58.02% | 19.61% 69.55% | 11.56% 167.91% | 4.32% | |||||
| 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 | 413 29.06% | 320 10.73% | 289 4.33% | 277 0% | 277 2.97% | 269 18.5% | 227 -6.2% | 242 10% | 220 6.8% | 206 35.53% | 152 47.57% | 103 68.85% | 61 154.17% | 24 | |||||
|
Дълготрайни активи |
52 -27.78% | 72 -5.26% | 76 10.14% | 69 11.29% | 62 31.91% | 47 20.51% | 39 14.71% | 34 6.25% | 32 0% | 32 33.33% | 24 14.29% | 21 23.53% | 17 88.89% | 9 | |||||
|
Материални запаси |
184 41.54% | 130 -10.96% | 146 78.05% | 82 -46.05% | 152 20.63% | 126 50% | 84 55.56% | 54 50% | 36 16.13% | 31 55% | 20 233.33% | 6 0% | 6 -25% | 8 | |||||
|
Общо задължения |
160 100% | 80 31.15% | 61 -29.89% | 87 -39.58% | 144 -4% | 150 44.23% | 104 4% | 100 -5.66% | 106 0% | 106 51.43% | 70 79.49% | 39 160% | 15 -37.5% | 24 | |||||
|
Задължения към фин. инст. |
20 | 30 -21.05% | 38 -17.39% | 46 -17.86% | 56 -8.2% | 61 27.08% | 48 -5.88% | 51 -3.77% | 53 96.3% | 27 | |||||||||
| Вземания общо | 107 28.92% | 83 118.42% | 38 -50.65% | 77 22.22% | 63 75% | 36 -29.41% | 51 41.67% | 36 50% | 24 4.35% | 23 109.09% | 11 83.33% | 6 -66.67% | 18 260% | 5 | |||||
|
Собствен капитал |
253 5.42% | 240 5.26% | 228 20% | 190 42.86% | 133 11.76% | 119 -3.25% | 123 -20.13% | 154 54% | 100 0% | 100 21.95% | 82 28.13% | 64 39.13% | 46 283.33% | 12 | |||||
|
Парични средства |
70 100% | 35 20.69% | 29 -40.82% | 49 | 60 13.21% | 53 -63.95% | 147 14.84% | 128 0% | 128 31.96% | 97 38.57% | 70 250% | 20 900% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 -12.5% |
| 2019 | 8 100% |
| 2018 | 4 -55.56% |
| 2017 | 9 |
| 2016 | 9 |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |