| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 789 11.44% | 708 -21.59% | 903 5.37% | 857 11.01% | 772 17.15% | 659 37.29% | 480 19.4% | 402 -15.72% | 477 18.36% | 403 28.75% | 313 103.25% | 154 -2.53% | 158 -29.15% | 223 | |||||
|
Счетоводна печалба |
119 -10.53% | 133 56.47% | 85 -6.59% | 91 2.25% | 89 217.86% | 28 -30% | 40 | 44 37.5% | 32 | -28 -75% | -16 -140% | 40 | |||||||
|
Оперативни разходи |
687 | 572 | 814 | 760 | 677 | 626 | 437 | 399 | 433 | 371 | 311 | 181 | 173 | 183 | |||||
|
Разходи за персонала |
84 40% | 60 1.69% | 59 -60.93% | 151 174.55% | 55 19.57% | 46 9.52% | 42 13.51% | 37 15.63% | 32 28% | 25 38.89% | 18 80% | 10 -37.5% | 16 | ||||||
| Нетен марж | 15.08% -19.71% | 18.79% 99.57% | 9.41% -11.35% | 10.62% -7.89% | 11.53% 171.33% | 4.25% -49.01% | 8.33% | 9.22% 16.17% | 7.94% | -18.18% -79.55% | -10.13% -156.46% | 17.94% | |||||||
| 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 | 554 17.37% | 472 -9.58% | 522 12.99% | 462 24.19% | 372 13.41% | 328 24.24% | 264 25.12% | 211 -26.22% | 286 15.79% | 247 2.07% | 242 9.5% | 221 1.84% | 217 26.16% | 172 | |||||
|
Дълготрайни активи |
160 33.33% | 120 -11.76% | 136 -16.05% | 162 -1.22% | 164 2.5% | 160 23.08% | 130 12.07% | 116 5.45% | 110 48.65% | 74 -16.85% | 89 -19.82% | 111 2.78% | 108 45.95% | 74 | |||||
|
Материални запаси |
238 84.5% | 129 2.38% | 126 -4.55% | 132 9.09% | 121 51.25% | 80 -25.93% | 108 44% | 75 -26.47% | 102 5.15% | 97 -3% | 100 13.64% | 88 -18.52% | 108 671.43% | 14 | |||||
|
Общо задължения |
34 -10.53% | 38 -79.57% | 186 7.51% | 173 4.85% | 165 -17.91% | 201 24.07% | 162 11.72% | 145 -43.36% | 256 15.84% | 221 -9.8% | 245 9.38% | 224 105.5% | 109 -16.79% | 131 | |||||
|
Задължения към фин. инст. |
10 0% | 10 0% | 10 | ||||||||||||||||
| Вземания общо | 18 28.57% | 14 -17.65% | 17 -5.56% | 18 -40% | 30 -37.5% | 48 200% | 16 220% | 5 -88.1% | 42 -22.22% | 54 14.89% | 47 123.81% | 21 50% | 14 -33.33% | 21 | |||||
|
Собствен капитал |
520 19.82% | 434 29.17% | 336 16.26% | 289 39.61% | 207 62.99% | 127 24.51% | 102 54.55% | 66 120% | 30 15.38% | 26 966.67% | -3 0% | -3 -102.78% | 108 163.41% | 41 | |||||
|
Парични средства |
137 -34.13% | 208 -13.69% | 241 63.95% | 147 172.22% | 54 50% | 36 300% | 9 -40% | 15 -53.13% | 32 45.45% | 22 266.67% | 6 500% | 1 -80% | 5 -92.06% | 63 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 -28.57% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |