| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 389 15.09% | 338 26.12% | 268 19.64% | 224 -3.45% | 232 17.17% | 198 18.56% | 167 27.48% | 131 22.43% | 107 -10.08% | 119 -27.44% | 164 -9.89% | 182 26.39% | 144 24.14% | 116 | |||||
|
Счетоводна печалба |
146 58.7% | 92 87.76% | 49 88.46% | 26 -33.33% | 39 62.5% | 24 26.32% | 19 375% | 4 33.33% | 3 -25% | 4 -20% | 5 0% | 5 -86.11% | 36 260% | 10 | |||||
|
Оперативни разходи |
242 | 245 | 218 | 197 | 192 | 173 | 147 | 127 | 103 | 115 | 159 | 175 | 107 | 105 | |||||
|
Разходи за персонала |
50 -9.09% | 55 10% | 50 -7.41% | 54 20% | 45 15.38% | 39 62.5% | 24 33.33% | 18 20% | 15 -25% | 20 -9.09% | 22 46.67% | 15 15.38% | 13 116.67% | 6 | |||||
| Нетен марж | 37.53% 37.89% | 27.22% 48.87% | 18.28% 57.52% | 11.61% -30.95% | 16.81% 38.69% | 12.12% 6.54% | 11.38% 272.6% | 3.05% 8.91% | 2.8% -16.59% | 3.36% 10.25% | 3.05% 10.98% | 2.75% -89.01% | 25% 190% | 8.62% | |||||
| 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 | 432 38.02% | 313 42.92% | 219 23.73% | 177 14.94% | 154 22.22% | 126 12.5% | 112 -13.18% | 129 -15.69% | 153 -3.77% | 159 -1.24% | 161 0% | 161 -4.73% | 169 25.19% | 135 | |||||
|
Дълготрайни активи |
156 64.21% | 95 20.25% | 79 0% | 79 -4.82% | 83 -1.19% | 84 -5.62% | 89 -4.3% | 93 16.25% | 80 -4.76% | 84 -9.68% | 93 -6.06% | 99 11.24% | 89 -8.25% | 97 | |||||
|
Материални запаси |
11 120% | 5 -16.67% | 6 -68.42% | 19 137.5% | 8 | 6 -50% | 12 -76% | 50 -26.47% | 68 17.24% | 58 56.76% | 37 3600% | 1 -66.67% | 3 | ||||||
|
Общо задължения |
24 -7.69% | 26 73.33% | 15 -84.69% | 98 38.03% | 71 373.33% | 15 -34.78% | 23 -59.65% | 57 -31.33% | 83 -9.78% | 92 -6.12% | 98 -5.77% | 104 -10.34% | 116 0.87% | 115 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 74 37.04% | 54 92.86% | 28 12% | 25 -39.02% | 41 105% | 20 66.67% | 12 -36.84% | 19 18.75% | 16 128.57% | 7 -12.5% | 8 -63.64% | 22 -66.15% | 65 490.91% | 11 | |||||
|
Собствен капитал |
408 42.16% | 287 40.69% | 204 20.71% | 169 15.75% | 146 31.53% | 111 24.72% | 89 23.61% | 72 2.86% | 70 4.48% | 67 6.35% | 63 10.53% | 57 7.55% | 53 165% | 20 | |||||
|
Парични средства |
191 20.13% | 159 50% | 106 96.3% | 54 145.45% | 22 37.5% | 16 220% | 5 0% | 5 -28.57% | 7 | 1 -50% | 2 -84.62% | 13 -45.83% | 24 |
| Година | Служители |
|---|---|
| 2021 | 7 16.67% |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 |
| 2015 | 8 60% |
| 2014 | 5 |
| 2013 | 5 |