| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 35.85% | 689 5.84% | 651 -12.5% | 744 14.64% | 649 16.94% | 555 31.83% | 421 -2.09% | 430 6.97% | 402 50% | 268 27.62% | 210 9.38% | 192 -14.67% | 225 2712.5% | 8 | |||||
|
Счетоводна печалба |
280 102.9% | 138 16.95% | 118 11.32% | 106 9.28% | 97 49.23% | 65 -30.11% | 93 -30.6% | 134 8.94% | 123 89.23% | 65 71.05% | 38 18.75% | 32 -55.56% | 72 | ||||||
|
Оперативни разходи |
642 | 533 | 515 | 628 | 541 | 473 | 321 | 275 | 275 | 198 | 167 | 156 | 151 | 8 | |||||
|
Разходи за персонала |
88 6.02% | 83 -2.35% | 85 -14.14% | 99 -5.71% | 105 2.94% | 102 142.86% | 42 55.56% | 27 8% | 25 4.17% | 24 60% | 15 -25% | 20 122.22% | 9 | ||||||
| Нетен марж | 29.91% 49.36% | 20.03% 10.5% | 18.13% 27.22% | 14.25% -4.68% | 14.95% 27.62% | 11.71% -46.98% | 22.09% -29.11% | 31.16% 1.85% | 30.6% 26.15% | 24.25% 34.03% | 18.1% 8.57% | 16.67% -47.92% | 32% | ||||||
| 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 | 737 7.43% | 686 7.02% | 641 27.44% | 503 -5.09% | 530 0.19% | 529 -17.21% | 639 22.18% | 523 33.42% | 392 58.06% | 248 20.98% | 205 50.74% | 136 29.52% | 105 337.5% | 24 | |||||
|
Дълготрайни активи |
150 4.17% | 144 -8.28% | 157 33.05% | 118 15.69% | 102 161.54% | 39 -25% | 52 188.89% | 18 -5.26% | 19 -20.83% | 24 -25% | 32 60% | 20 66.67% | 12 500% | 2 | |||||
|
Материални запаси |
65 -33.67% | 98 -12.5% | 112 0.9% | 111 | 198 85.05% | 107 -15.75% | 127 60.76% | 79 0% | 79 11.27% | 71 0% | 71 16.39% | 61 408.33% | 12 | ||||||
|
Общо задължения |
308 -7.51% | 333 -5.4% | 352 34.87% | 261 17.04% | 223 10.4% | 202 8.6% | 186 148% | 75 31.58% | 57 0% | 57 -21.92% | 73 92.11% | 38 8.57% | 35 84.21% | 19 | |||||
|
Задължения към фин. инст. |
184 -22.36% | 237 -10.23% | 264 121.85% | 119 | 83 50.91% | 55 139.13% | 23 -20.69% | 29 0% | 29 -6.45% | 31 0% | 31 244.44% | 9 | |||||||
| Вземания общо | 81 -1.22% | 82 9.33% | 75 7.14% | 70 | 77 8.45% | 71 1.43% | 70 55.56% | 45 0% | 45 -21.05% | 57 119.23% | 26 4% | 25 2400% | 1 | ||||||
|
Собствен капитал |
429 21.53% | 353 22.15% | 289 19.42% | 242 -21.17% | 307 -6.12% | 327 -25% | 436 0% | 436 128.27% | 191 0% | 191 44.7% | 132 34.69% | 98 40% | 70 1300% | 5 | |||||
|
Парични средства |
420 19.32% | 352 20.96% | 291 43.35% | 203 | 214 -45.13% | 390 26.62% | 308 208% | 100 0% | 100 127.27% | 44 144.44% | 18 157.14% | 7 -22.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 13 44.44% |
| 2020 | 9 |
| 2019 | 9 |
| 2018 | 9 -25% |
| 2017 | 12 -7.69% |
| 2016 | 13 18.18% |
| 2015 | 11 37.5% |
| 2014 | 8 60% |
| 2013 | 5 |