| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 942 -4.29% | 3 074 10.81% | 2 774 10.34% | 2 514 -0.04% | 2 515 13.44% | 2 217 17.93% | 1 880 3.35% | 1 819 -1.99% | 1 856 10.48% | 1 680 36.25% | 1 233 32.58% | 930 21.09% | 768 93.94% | 396 | |||||
|
Счетоводна печалба |
226 40.37% | 161 11.03% | 145 30.63% | 111 13.27% | 98 172.22% | 36 -41.94% | 62 -22.5% | 80 -4.76% | 84 33.33% | 63 125% | 28 12% | 25 56.25% | 16 -40.74% | 27 | |||||
|
Оперативни разходи |
2 691 | 2 913 | 2 613 | 2 391 | 2 406 | 2 177 | 1 811 | 1 730 | 1 763 | 1 610 | 1 205 | 905 | 750 | 366 | |||||
|
Разходи за персонала |
71 2.9% | 69 38% | 50 35.14% | 37 -13.95% | 43 0% | 43 34.38% | 32 -11.11% | 36 | 19 | 12 50% | 8 33.33% | 6 | |||||||
| Нетен марж | 7.68% 46.67% | 5.24% 0.2% | 5.23% 18.39% | 4.42% 13.31% | 3.9% 139.97% | 1.62% -50.76% | 3.3% -25.01% | 4.4% -2.82% | 4.53% 20.69% | 3.75% 65.13% | 2.27% -15.52% | 2.69% 29.03% | 2.08% -69.44% | 6.82% | |||||
| 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 | 708 61.28% | 439 -10.95% | 493 -0.2% | 494 -7.66% | 535 25% | 428 9.74% | 390 19.27% | 327 27.24% | 257 37.43% | 187 47.24% | 127 -8.63% | 139 34.95% | 103 77.59% | 58 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 | 1 0% | 1 0% | 1 0% | 1 | ||||||||||||
|
Материални запаси |
198 -10.41% | 221 2.31% | 216 -1.37% | 219 46% | 150 -26.83% | 205 44.37% | 142 27.93% | 111 0.91% | 110 54.93% | 71 4.41% | 68 -17.07% | 82 -1.2% | 83 112.82% | 39 | |||||
|
Общо задължения |
102 72.88% | 59 -71.22% | 205 0.99% | 203 269.09% | 55 19.57% | 46 91.67% | 24 4.35% | 23 -30.3% | 33 94.12% | 17 -15% | 20 -64.91% | 57 29.55% | 44 193.33% | 15 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 346 264.21% | 95 25% | 76 -23.23% | 99 -6.6% | 106 10.42% | 96 43.28% | 67 71.79% | 39 -55.17% | 87 443.75% | 16 -66.67% | 48 54.84% | 31 121.43% | 14 | ||||||
|
Собствен капитал |
606 59.47% | 380 31.94% | 288 -1.03% | 291 -39.38% | 480 25.65% | 382 4.37% | 366 20.39% | 304 35.71% | 224 31.76% | 170 58.88% | 107 30.49% | 82 38.98% | 59 37.21% | 43 | |||||
|
Парични средства |
164 33.33% | 123 -38.81% | 201 14.86% | 175 -37.05% | 278 120.63% | 126 3.28% | 122 -31.07% | 177 200% | 59 -40.4% | 99 890% | 10 -60% | 25 316.67% | 6 -68.42% | 19 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 -11.11% |
| 2015 | 9 -10% |
| 2014 | 10 |
| 2013 | 10 |