| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 128 | 162 33.88% | 121 -3.2% | 125 145.1% | 51 -25% | 68 19.3% | 57 -18.57% | 70 -10.26% | 78 77.27% | 44 -15.38% | 52 -3.7% | 54 -71.43% | 189 | ||||||
|
Счетоводна печалба |
-49 | 60 3.45% | 58 -6.45% | 62 1133.33% | -6 -400% | 2 133.33% | -6 -146.15% | 13 -27.78% | 18 | 1 -92.31% | 13 -81.16% | 69 | |||||||
|
Оперативни разходи |
127 | 95 | 63 | 63 | 57 | 66 | 63 | 58 | 58 | 44 | 51 | 41 | 110 | ||||||
|
Разходи за персонала |
54 | 46 21.05% | 38 -2.56% | 39 -4.88% | 41 -16.33% | 49 25.64% | 39 14.71% | 34 21.43% | 28 -3.45% | 29 -9.38% | 32 68.42% | 19 46.15% | 13 | ||||||
| Нетен марж | -38.28% | 37.04% -22.73% | 47.93% -3.36% | 49.6% 521.6% | -11.76% -500% | 2.94% 127.94% | -10.53% -156.68% | 18.57% -19.52% | 23.08% | 1.92% -92.01% | 24.07% -34.06% | 36.51% | |||||||
| 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 | 130 | 140 4.48% | 134 -23.86% | 176 43.09% | 123 -6.11% | 131 1.55% | 129 -7.19% | 139 13.93% | 122 14.02% | 107 1.9% | 105 2.94% | 102 9.68% | 93 | ||||||
|
Дълготрайни активи |
3 | 19 -9.52% | 21 90.91% | 11 83.33% | 6 -14.29% | 7 250% | 2 -50% | 4 33.33% | 3 0% | 3 -40% | 5 -37.5% | 8 100% | 4 | ||||||
|
Материални запаси |
4 | 4 -73.33% | 15 0% | 15 87.5% | 8 0% | 8 0% | 8 300% | 2 | 1 | ||||||||||
|
Общо задължения |
6 | 11 22.22% | 9 0% | 9 350% | 2 -50% | 4 0% | 4 -50% | 8 100% | 4 -42.86% | 7 40% | 5 66.67% | 3 -96.55% | 87 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 20 42.86% | 14 55.56% | 9 28.57% | 7 16.67% | 6 -40% | 10 -9.09% | 11 -35.29% | 17 41.67% | 12 33.33% | 9 -10% | 10 0% | 10 | |||||||
|
Собствен капитал |
124 | 129 3.2% | 125 -25.15% | 167 38.02% | 121 -4.72% | 127 1.6% | 125 -4.58% | 131 11.02% | 118 18% | 100 0% | 100 1.01% | 99 20.73% | 82 | ||||||
|
Парични средства |
123 | 92 16.46% | 79 -43.97% | 141 38.24% | 102 -7.27% | 110 0.92% | 109 -10.66% | 122 19.61% | 102 12.09% | 91 0% | 91 8.33% | 84 2.44% | 82 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 -16.67% |
| 2017 | 6 -25% |
| 2016 | 8 -11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 33.33% |
| 2013 | 6 |