| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 603 12.71% | 535 19.69% | 447 -0.67% | 450 0.22% | 449 -1.1% | 454 7.84% | 421 2.18% | 412 -3.51% | 427 22.35% | 349 23.32% | 283 6.79% | 265 -20.66% | 334 -100% | 166 358 966 | |||||
|
Счетоводна печалба |
10 42.86% | 7 216.67% | -6 -154.55% | 11 22.22% | 9 80% | 5 -76.19% | 21 50% | 14 133.33% | 6 -53.85% | 13 116.67% | 6 500% | 1 | 146 355 627 | ||||||
|
Оперативни разходи |
592 | 526 | 452 | 438 | 439 | 447 | 400 | 398 | 421 | 335 | 277 | 264 | 324 | 156 597 | |||||
|
Разходи за персонала |
39 50% | 26 -7.14% | 28 -3.45% | 29 -3.33% | 30 3.45% | 29 31.82% | 22 4.76% | 21 5% | 20 11.11% | 18 20% | 15 0% | 15 25% | 12 -100% | 5 512 256 | |||||
| Нетен марж | 1.66% 26.75% | 1.31% 197.48% | -1.34% -154.91% | 2.44% 21.95% | 2% 82% | 1.1% -77.92% | 4.99% 46.79% | 3.4% 141.83% | 1.41% -62.28% | 3.72% 75.69% | 2.12% 461.84% | 0.38% | 87.98% | ||||||
| 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 | 152 16.92% | 130 -21.69% | 166 17.73% | 141 -11.32% | 159 3.92% | 153 -19.9% | 191 55.28% | 123 -3.91% | 128 3.23% | 124 4.2% | 119 13.33% | 105 1.94% | 103 53.73% | 67 | |||||
|
Дълготрайни активи |
35 6.06% | 33 -5.71% | 35 -10.26% | 39 -2.5% | 40 -9.09% | 44 1000% | 4 -20% | 5 0% | 5 0% | 5 -16.67% | 6 -40% | 10 -86.11% | 72 242.86% | 21 | |||||
|
Материални запаси |
41 28.13% | 32 -30.43% | 46 43.75% | 32 -37.25% | 51 -1.92% | 52 -27.78% | 72 10.77% | 65 -9.72% | 72 5.88% | 68 4.62% | 65 -7.14% | 70 40% | 50 212.5% | 16 | |||||
|
Общо задължения |
39 50% | 26 -33.33% | 39 387.5% | 8 33.33% | 6 -25% | 8 -82.98% | 47 147.37% | 19 0% | 19 0% | 19 -29.63% | 27 42.11% | 19 -60.42% | 48 | ||||||
|
Задължения към фин. инст. |
21 90.91% | 11 -64.52% | 31 3000% | 1 0% | 1 | 29 866.67% | 3 | 9 0% | 9 | ||||||||||
| Вземания общо | 22 633.33% | 3 -78.57% | 14 16.67% | 12 100% | 6 50% | 4 -66.67% | 12 100% | 6 0% | 6 -33.33% | 9 50% | 6 -25% | 8 -60% | 20 42.86% | 14 | |||||
|
Собствен капитал |
113 8.65% | 104 -18.11% | 127 -4.51% | 133 -13.07% | 153 5.52% | 145 0.69% | 144 17.07% | 123 12.84% | 109 3.81% | 105 14.13% | 92 6.98% | 86 115% | 40 -49.37% | 79 | |||||
|
Парични средства |
54 -12.9% | 62 -12.68% | 71 22.41% | 58 -6.45% | 62 16.98% | 53 -48.54% | 103 145.24% | 42 -6.67% | 45 -35.71% | 70 66.67% | 42 147.06% | 17 -43.33% | 30 -11.76% | 34 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -20% |
| 2019 | 5 66.67% |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |