| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 974 26.28% | 3 147 2.94% | 3 057 0.3% | 3 048 6.24% | 2 869 5.59% | 2 717 10.04% | 2 469 3.7% | 2 381 25.51% | 1 897 | 804 2.03% | 788 250.22% | 225 | |||||||
|
Счетоводна печалба |
110 -16.03% | 131 21.3% | 108 63.64% | 66 -8.33% | 72 4.35% | 69 6.15% | 65 182.61% | 23 -8% | 25 | 33 50% | 22 -48.84% | 43 | |||||||
|
Оперативни разходи |
3 862 | 3 014 | 2 947 | 2 980 | 2 796 | 2 648 | 2 403 | 2 358 | 1 872 | 781 | 766 | 182 | |||||||
|
Разходи за персонала |
276 32.06% | 209 6.09% | 197 1.55% | 194 5.43% | 184 17.95% | 156 21.88% | 128 5.79% | 121 11.01% | 109 | 48 20% | 40 263.64% | 11 | |||||||
| Нетен марж | 2.77% -33.5% | 4.16% 17.83% | 3.53% 63.15% | 2.17% -13.72% | 2.51% -1.18% | 2.54% -3.54% | 2.63% 172.54% | 0.97% -26.7% | 1.32% | 4.1% 47.01% | 2.79% -85.39% | 19.11% | |||||||
| 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 | 349 14.43% | 305 1.67% | 300 -5.36% | 317 23.35% | 257 -23.05% | 334 33.07% | 251 -16.05% | 299 -20.05% | 374 | 185 25.85% | 147 162.5% | 56 1020% | 5 | ||||||
|
Дълготрайни активи |
182 -8.08% | 198 -7.48% | 214 -8.15% | 233 128.43% | 102 61.9% | 63 117.24% | 29 -17.14% | 35 -5.41% | 37 | ||||||||||
|
Материални запаси |
147 45.54% | 101 26.25% | 80 2.56% | 78 -4.88% | 82 -68.7% | 262 27.18% | 206 -21.37% | 262 -21.79% | 335 | 182 58.26% | 115 109.09% | 55 | |||||||
|
Общо задължения |
34 -61.36% | 88 -5.38% | 93 -35.42% | 144 526.09% | 23 -61.67% | 60 300% | 15 -6.25% | 16 77.78% | 9 | 5 -83.33% | 30 | ||||||||
|
Задължения към фин. инст. |
20 0% | 20 -60% | 50 -40.48% | 84 | |||||||||||||||
| Вземания общо | 11 83.33% | 6 0% | 6 0% | 6 -91.55% | 71 1320% | 5 66.67% | 3 50% | 2 0% | 2 | 2 -93.55% | 31 | ||||||||
|
Собствен капитал |
315 45.16% | 217 4.83% | 207 19.65% | 173 -26.07% | 234 -14.6% | 274 16.1% | 236 -16.61% | 283 -22.47% | 365 | 180 53.85% | 117 143.75% | 48 860% | 5 | ||||||
|
Парични средства |
9 | 86 | 2 100% | 1 -92.31% | 13 | 1 |
| Година | Служители |
|---|---|
| 2021 | 33 10% |
| 2020 | 30 -16.67% |
| 2019 | 36 38.46% |
| 2018 | 26 -25.71% |
| 2017 | 35 16.67% |
| 2016 | 30 11.11% |
| 2015 | 27 3.85% |
| 2014 | 26 4% |
| 2013 | 25 |