| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 807 40.84% | 573 10.62% | 518 0.97% | 513 -3.39% | 531 6.41% | 499 14.71% | 435 12.11% | 388 8.99% | 356 17.11% | 304 28.27% | 237 70.5% | 139 | |||||
|
Счетоводна печалба |
216 2600% | 8 -74.19% | 31 -13.89% | 36 0% | 36 2.86% | 35 -7.89% | 38 5.56% | 36 -5.26% | 38 11.76% | 34 6.25% | 32 -11.11% | 36 | |||||
|
Оперативни разходи |
589 | 558 | 480 | 471 | 492 | 460 | 384 | 346 | 310 | 260 | 198 | 99 | |||||
|
Разходи за персонала |
91 46.77% | 62 12.73% | 55 5.77% | 52 15.56% | 45 12.5% | 40 14.29% | 35 12.9% | 31 14.81% | 27 50% | 18 0% | 18 -5.26% | 19 | |||||
| Нетен марж | 26.77% 1817.1% | 1.4% -76.67% | 5.98% -14.72% | 7.02% 3.51% | 6.78% -3.34% | 7.01% -19.71% | 8.74% -5.85% | 9.28% -13.08% | 10.67% -4.56% | 11.18% -17.17% | 13.5% -47.87% | 25.9% | |||||
| 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 | 584 2.82% | 568 3.27% | 550 1.66% | 541 10.86% | 488 7.25% | 455 8.33% | 420 -0.24% | 421 1.45% | 415 -5.25% | 438 5.8% | 414 16.29% | 356 | |||||
|
Дълготрайни активи |
147 -8.13% | 160 12.68% | 142 -6.58% | 152 204% | 50 -42.53% | 87 50% | 58 -9.38% | 64 392.31% | 13 225% | 4 33.33% | 3 -40% | 5 | |||||
|
Материални запаси |
420 20% | 350 -6.17% | 373 4.19% | 358 10.49% | 324 25.58% | 258 -20.37% | 324 3.85% | 312 -12.36% | 356 -7.05% | 383 -3.04% | 395 13.18% | 349 | |||||
|
Общо задължения |
40 -54.02% | 87 14.47% | 76 -20.83% | 96 26.32% | 76 38.18% | 55 7.84% | 51 -40.7% | 86 -23.21% | 112 -33.73% | 169 -3.98% | 176 50.43% | 117 | |||||
|
Задължения към фин. инст. |
73 15.87% | 63 | 50 -15.25% | 59 -29.76% | 84 -11.58% | 95 171.43% | 35 | ||||||||||
| Вземания общо | 3 -78.57% | 14 0% | 14 7.69% | 13 160% | 5 -93.06% | 72 94.59% | 37 -15.91% | 44 -4.35% | 46 -87.99% | 383 5371.43% | 7 | ||||||
|
Собствен капитал |
544 13.1% | 481 1.48% | 474 6.52% | 445 8.01% | 412 3% | 400 8.4% | 369 10.15% | 335 10.56% | 303 12.64% | 269 13.03% | 238 -0.42% | 239 | |||||
|
Парични средства |
14 -68.18% | 44 109.52% | 21 16.67% | 18 -82.86% | 105 176.32% | 38 3700% | 1 0% | 1 -66.67% | 3 0% | 3 -62.5% | 8 700% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2020 | 7 |
| 2019 | 7 40% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 |
| 2014 | 7 -12.5% |
| 2013 | 8 |