| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 303 | 268 6.35% | 252 14.03% | 221 9.95% | 201 1.01% | 199 -0.5% | 200 4.17% | 192 47.69% | 130 -2.99% | 134 9.84% | 122 -1.61% | 124 359.26% | 27 | ||||||
|
Счетоводна печалба |
18 | 13 225% | 4 -50% | 8 166.67% | 3 -25% | 4 -33.33% | 6 0% | 6 -50% | 12 -7.69% | 13 18.18% | 11 120% | 5 25% | 4 | ||||||
|
Оперативни разходи |
285 | 255 | 248 | 213 | 198 | 195 | 194 | 186 | 118 | 121 | 111 | 118 | 22 | ||||||
|
Разходи за персонала |
50 | 46 -16.36% | 55 17.02% | 47 20.51% | 39 | 23 21.05% | 19 5.56% | 18 5.88% | 17 -22.73% | 22 46.67% | 15 200% | 5 | |||||||
| Нетен марж | 5.94% | 4.85% 205.6% | 1.59% -56.15% | 3.62% 142.53% | 1.49% -25.75% | 2.01% -33% | 3% -4% | 3.13% -66.15% | 9.23% -4.85% | 9.7% 7.6% | 9.02% 123.61% | 4.03% -72.78% | 14.81% | ||||||
| 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 | 394 11.61% | 353 14.24% | 309 13.6% | 272 17.24% | 232 22.75% | 189 8.62% | 174 19.18% | 146 12.31% | 130 5.69% | 123 14.95% | 107 27.38% | 84 31.25% | 64 220% | 20 | |||||
|
Дълготрайни активи |
24 -17.24% | 29 70.59% | 17 21.43% | 14 250% | 4 -20% | 5 -37.5% | 8 0% | 8 -27.27% | 11 -8.33% | 12 20% | 10 66.67% | 6 -57.14% | 14 27.27% | 11 | |||||
|
Материални запаси |
367 15.77% | 317 8.93% | 291 14.57% | 254 13.9% | 223 24.58% | 179 14.74% | 156 15.56% | 135 13.45% | 119 8.18% | 110 22.22% | 90 23.29% | 73 65.91% | 44 | ||||||
|
Общо задължения |
275 10% | 250 13.12% | 221 12.18% | 197 22.36% | 161 28.8% | 125 10.62% | 113 26.97% | 89 14.1% | 78 2.63% | 76 7.04% | 71 18.33% | 60 20% | 50 354.55% | 11 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 1 0% | 1 0% | 1 -75% | 4 -20% | 5 25% | 4 0% | 4 300% | 1 | 1 | 8 | |||||||||
|
Собствен капитал |
119 15.53% | 103 17.05% | 88 17.33% | 75 5.63% | 71 10.94% | 64 4.92% | 61 7.02% | 57 9.62% | 52 10.64% | 47 23.68% | 38 58.33% | 24 71.43% | 14 55.56% | 9 | |||||
|
Парични средства |
2 -66.67% | 6 | 1 -87.5% | 8 300% | 2 | 1 -83.33% | 6 20% | 5 -54.55% | 11 22.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -16.67% |
| 2019 | 6 |
| 2018 | 6 -25% |
| 2017 | 8 |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 |
| 2013 | 7 |