| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 386 8.73% | 355 95.05% | 182 -4.71% | 191 35.46% | 141 -0.7% | 142 -4.05% | 148 -3.9% | 154 15.79% | 133 3.1% | 129 -16.77% | 155 -35.68% | 241 56.49% | 154 87.8% | 82 | |||||
|
Счетоводна печалба |
38 11.76% | 34 240% | 10 -44.44% | 18 200% | 6 -33.33% | 9 -18.18% | 11 0% | 11 57.14% | 7 -22.22% | 9 0% | 9 -40% | 15 0% | 15 | ||||||
|
Оперативни разходи |
348 | 320 | 171 | 171 | 132 | 129 | 132 | 142 | 126 | 120 | 144 | 224 | 137 | 76 | |||||
|
Разходи за персонала |
56 9.8% | 51 15.91% | 44 29.41% | 34 17.24% | 29 11.54% | 26 18.18% | 22 -12% | 25 4.17% | 24 26.32% | 19 35.71% | 14 -6.67% | 15 87.5% | 8 33.33% | 6 | |||||
| Нетен марж | 9.84% 2.79% | 9.58% 74.31% | 5.49% -41.7% | 9.42% 121.47% | 4.26% -32.86% | 6.34% -14.72% | 7.43% 4.05% | 7.14% 35.71% | 5.26% -24.56% | 6.98% 20.16% | 5.81% -6.71% | 6.22% -36.1% | 9.74% | ||||||
| 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 | 204 -8.11% | 222 -9.76% | 246 8.85% | 226 14.14% | 198 4.76% | 189 5% | 180 -2.7% | 185 55.46% | 119 19% | 100 20.48% | 83 5.06% | 79 17.91% | 67 148.15% | 27 | |||||
|
Дълготрайни активи |
11 0% | 11 0% | 11 10% | 10 -37.5% | 16 -5.88% | 17 0% | 17 0% | 17 240% | 5 -16.67% | 6 -14.29% | 7 -22.22% | 9 12.5% | 8 | ||||||
|
Материални запаси |
180 -10% | 200 -14.16% | 233 8.88% | 214 18.89% | 180 5.88% | 170 14.09% | 149 19.2% | 125 13.64% | 110 19.57% | 92 24.32% | 74 8.82% | 68 51.11% | 45 87.5% | 24 | |||||
|
Общо задължения |
23 -69.33% | 75 -42.75% | 131 9.17% | 120 12.15% | 107 3.88% | 103 0.98% | 102 -12.82% | 117 91.8% | 61 27.08% | 48 20% | 40 -9.09% | 44 -10.2% | 49 188.24% | 17 | |||||
|
Задължения към фин. инст. |
12 -47.83% | 23 -28.13% | 32 -23.81% | 42 -16% | 50 | 7 250% | 2 -75% | 8 -38.46% | 13 | ||||||||||
| Вземания общо | 1 -50% | 2 100% | 1 | 1 0% | 1 0% | 1 -50% | 2 100% | 1 | 2 0% | 2 0% | 2 | ||||||||
|
Собствен капитал |
181 23.13% | 147 27.83% | 115 8.49% | 106 16.48% | 91 5.81% | 86 10.26% | 78 14.71% | 68 17.24% | 58 11.54% | 52 20.93% | 43 22.86% | 35 52.17% | 23 130% | 10 | |||||
|
Парични средства |
12 33.33% | 9 800% | 1 -50% | 2 0% | 2 100% | 1 -92.31% | 13 -69.05% | 42 2000% | 2 100% | 1 -50% | 2 0% | 2 0% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2019 | 9 80% |
| 2018 | 5 -28.57% |
| 2017 | 7 |
| 2016 | 7 16.67% |
| 2015 | 6 |
| 2014 | 6 -25% |
| 2013 | 8 |