| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 519 20.64% | 2 088 11.18% | 1 878 11.65% | 1 682 1.57% | 1 656 -2.01% | 1 690 3.81% | 1 628 12.59% | 1 446 22.85% | 1 177 0.86% | 1 167 -0.43% | 1 172 -4.95% | 1 233 17.32% | 1 051 58.52% | 663 | |||||
|
Счетоводна печалба |
191 6.7% | 179 459.38% | 32 14.29% | 28 -9.68% | 31 -11.43% | 35 -22.22% | 45 36.36% | 33 6.45% | 31 34.78% | 23 -66.67% | 69 38% | 50 72.41% | 29 190% | 10 | |||||
|
Оперативни разходи |
2 299 | 1 902 | 1 845 | 1 653 | 1 624 | 1 654 | 1 582 | 1 411 | 1 140 | 1 143 | 1 093 | 1 183 | 1 022 | 653 | |||||
|
Разходи за персонала |
95 13.1% | 84 25.37% | 67 -20.24% | 84 -2.33% | 86 -4.44% | 90 28.57% | 70 1.45% | 69 -2.82% | 71 36.54% | 52 30% | 40 11.11% | 36 111.76% | 17 13.33% | 15 | |||||
| Нетен марж | 7.58% -11.55% | 8.57% 403.12% | 1.7% 2.36% | 1.66% -11.07% | 1.87% -9.61% | 2.07% -25.08% | 2.76% 21.12% | 2.28% -13.35% | 2.63% 33.64% | 1.97% -66.52% | 5.89% 45.18% | 4.06% 46.96% | 2.76% 82.94% | 1.51% | |||||
| 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 | 804 51.7% | 530 12.77% | 470 -24.8% | 625 -12.95% | 718 -11.47% | 811 10.04% | 737 24.7% | 591 2.96% | 574 31.65% | 436 -0.23% | 437 76.21% | 248 16.43% | 213 113% | 100 | |||||
|
Дълготрайни активи |
19 -32.14% | 28 55.56% | 18 28.57% | 14 -6.67% | 15 0% | 15 -16.67% | 18 -21.74% | 23 130% | 10 100% | 5 | 5 66.67% | 3 0% | 3 | ||||||
|
Материални запаси |
231 17.26% | 197 30.46% | 151 -34.63% | 231 -41.37% | 394 -11.06% | 443 18.13% | 375 11.94% | 335 0.9% | 332 33.87% | 248 -3.13% | 256 137.04% | 108 -18.18% | 132 214.29% | 42 | |||||
|
Общо задължения |
352 30.86% | 269 -27.3% | 370 -30.06% | 529 -10.03% | 588 -17.07% | 709 13.26% | 626 27.76% | 490 3.81% | 472 37.21% | 344 13.91% | 302 24.28% | 243 85.5% | 131 184.78% | 46 | |||||
|
Задължения към фин. инст. |
30 0% | 30 0% | 30 0% | 30 0% | 30 | ||||||||||||||
| Вземания общо | 213 -17.76% | 259 -6.83% | 278 -21.69% | 355 15.26% | 308 -12.5% | 352 2.62% | 343 47.84% | 232 7.41% | 216 44% | 150 -6.25% | 160 53.85% | 104 188.89% | 36 20% | 30 | |||||
|
Собствен капитал |
452 73.18% | 261 161% | 100 4.17% | 96 -26.15% | 130 27.45% | 102 -8.11% | 111 9.9% | 101 -0.98% | 102 10.87% | 92 -34.29% | 140 70.73% | 82 0% | 82 51.85% | 54 | |||||
|
Парични средства |
341 641.3% | 46 100% | 23 -8% | 25 316.67% | 6 500% | 1 0% | 1 0% | 1 -94.44% | 18 -45.45% | 33 83.33% | 18 -41.94% | 31 -26.19% | 42 68% | 25 |
| Година | Служители |
|---|---|
| 2021 | 12 9.09% |
| 2020 | 11 -8.33% |
| 2019 | 12 33.33% |
| 2018 | 9 -43.75% |
| 2017 | 16 6.67% |
| 2016 | 15 |
| 2015 | 15 15.38% |
| 2014 | 13 |
| 2013 | 13 |