| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 730 29.66% | 563 39.7% | 403 13.52% | 355 39.76% | 254 41.11% | 180 -4.26% | 188 -7.84% | 204 60.63% | 127 4.1% | 122 18.45% | 103 5.1% | 98 60.66% | 61 48.78% | 41 | 1 213 | |||||||
|
Счетоводна печалба |
40 -38.46% | 65 828.57% | 7 -84.44% | 45 350% | 10 100% | 5 -54.55% | 11 -31.25% | 16 300% | 4 0% | 4 33.33% | 3 -40% | 5 25% | 4 -20% | 5 | 47 | |||||||
|
Оперативни разходи |
690 | 494 | 393 | 309 | 244 | 175 | 177 | 188 | 123 | 118 | 100 | 95 | 57 | 36 | 1 154 | |||||||
|
Разходи за персонала |
97 42.65% | 68 9.68% | 62 29.17% | 48 6.67% | 45 32.35% | 34 -5.56% | 36 44% | 25 92.31% | 13 -7.14% | 14 16.67% | 12 -42.86% | 21 250% | 6 | 104 | ||||||||
| Нетен марж | 5.48% -52.54% | 11.55% 564.68% | 1.74% -86.3% | 12.68% 221.97% | 3.94% 41.73% | 2.78% -52.53% | 5.85% -25.4% | 7.84% 149.02% | 3.15% -3.94% | 3.28% 12.57% | 2.91% -42.91% | 5.1% -22.19% | 6.56% -46.23% | 12.2% | 3.87% | |||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 522 13.23% | 461 16.41% | 396 3.13% | 384 40.15% | 274 4.18% | 263 23.47% | 213 57.78% | 135 46.74% | 92 4.55% | 88 20.55% | 73 23.73% | 59 103.45% | 29 52.63% | 19 | 810 | |||||||
|
Дълготрайни активи |
175 10.06% | 159 -4.22% | 166 19.42% | 139 25.23% | 111 24.72% | 89 111.9% | 42 27.27% | 33 560% | 5 -44.44% | 9 -18.18% | 11 -26.67% | 15 650% | 2 | 374 | ||||||||
|
Материални запаси |
131 1.55% | 129 -7.19% | 139 12.1% | 124 47.62% | 84 -24.32% | 111 38.75% | 80 31.15% | 61 19.61% | 51 54.55% | 33 94.12% | 17 -10.53% | 19 11.76% | 17 | 135 | ||||||||
|
Общо задължения |
88 39.68% | 63 10.53% | 57 -25% | 76 985.71% | 7 40% | 5 -87.5% | 40 -4.76% | 42 250% | 12 0% | 12 -67.57% | 37 117.65% | 17 0% | 17 -15% | 20 | 270 | |||||||
|
Задължения към фин. инст. |
||||||||||||||||||||||
| Вземания общо | 184 55.93% | 118 31.11% | 90 -15.89% | 107 69.84% | 63 200% | 21 -58% | 50 42.86% | 35 45.83% | 24 -29.41% | 34 112.5% | 16 1500% | 1 -87.5% | 8 | 385 | ||||||||
|
Собствен капитал |
434 9.05% | 398 17.4% | 339 10.06% | 308 15.36% | 267 3.49% | 258 49.13% | 173 86.02% | 93 16.25% | 80 5.26% | 76 111.11% | 36 9.09% | 33 175% | 12 20% | 10 | 274 | |||||||
|
Парични средства |
24 -56.36% | 55 5400% | 1 -92.86% | 14 -12.5% | 16 -61.9% | 42 281.82% | 11 83.33% | 6 -50% | 12 0% | 12 -36.84% | 19 375% | 4 100% | 2 -80% | 10 | 64 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 -10% |
| 2019 | 10 42.86% |
| 2018 | 7 -12.5% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |