| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 598 -25.62% | 804 -11.75% | 911 -3.19% | 941 11.89% | 841 29.58% | 649 4.17% | 623 59.74% | 390 20.74% | 323 -1.52% | 328 112.99% | 154 32.76% | 116 -18.88% | 143 -92.06% | 1 800 | |||||
|
Счетоводна печалба |
21 -30% | 30 0% | 30 15.38% | 26 -21.21% | 33 10% | 30 -6.25% | 32 33.33% | 24 -11.11% | 27 12.5% | 24 100% | 12 144.44% | -27 -170% | -10 -102.44% | 410 | |||||
|
Оперативни разходи |
574 | 774 | 878 | 908 | 805 | 617 | 590 | 365 | 295 | 303 | 139 | 143 | 133 | 1 300 | |||||
|
Разходи за персонала |
51 -28.17% | 71 -6.58% | 76 10.14% | 69 23.21% | 56 43.59% | 39 14.71% | 34 36% | 25 25% | 20 17.65% | 17 112.5% | 8 14.29% | 7 40% | 5 -99.56% | 1 140 | |||||
| Нетен марж | 3.51% -5.89% | 3.73% 13.31% | 3.29% 19.18% | 2.76% -29.58% | 3.92% -15.11% | 4.62% -10.01% | 5.14% -16.53% | 6.15% -26.38% | 8.36% 14.24% | 7.32% -6.1% | 7.79% 133.48% | -23.28% -232.84% | -6.99% -130.7% | 22.78% | |||||
| 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 | 158 43.64% | 110 -9.84% | 122 -3.17% | 126 -4.55% | 132 -0.75% | 133 13.68% | 117 44.44% | 81 37.29% | 59 11.32% | 53 29.27% | 41 24.24% | 33 -62.5% | 88 | ||||||
|
Дълготрайни активи |
10 -16.67% | 12 0% | 12 71.43% | 7 16.67% | 6 100% | 3 0% | 3 0% | 3 50% | 2 0% | 2 0% | 2 -33.33% | 3 -25% | 4 | ||||||
|
Материални запаси |
55 -45% | 100 1.01% | 99 -2.94% | 102 6.25% | 96 3.23% | 93 32.86% | 70 11.11% | 63 12.5% | 56 19.15% | 47 23.68% | 38 26.67% | 30 -21.05% | 38 | ||||||
|
Общо задължения |
110 139.13% | 46 9.52% | 42 7.69% | 39 -15.22% | 46 -11.54% | 52 20.93% | 43 22.86% | 35 34.62% | 26 -23.53% | 34 -20.93% | 43 -14% | 50 150% | 20 | ||||||
|
Задължения към фин. инст. |
3 | ||||||||||||||||||
| Вземания общо | 90 2900% | 3 50% | 2 | 2 -33.33% | 3 -25% | 4 33.33% | 3 | 1 -50% | 2 -33.33% | 3 | |||||||||
|
Собствен капитал |
48 -35.14% | 74 -7.5% | 80 -8.05% | 87 1.16% | 86 6.17% | 81 9.46% | 74 60.87% | 46 39.39% | 33 73.68% | 19 1050% | -2 85.71% | -14 -122.58% | 62 | ||||||
|
Парични средства |
2 -84.62% | 13 44.44% | 9 -47.06% | 17 -39.29% | 28 -17.65% | 34 -15% | 40 233.33% | 12 1100% | 1 -66.67% | 3 200% | 1 | 16 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -28.57% |
| 2019 | 7 -12.5% |
| 2018 | 8 -20% |
| 2017 | 10 66.67% |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 25% |
| 2013 | 4 |