| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 595 | 519 10.9% | 468 16.71% | 401 16.57% | 344 12.42% | 306 -19.9% | 382 18.27% | 323 14.54% | 282 97.2% | 143 0% | 143 | ||||||
|
Счетоводна печалба |
37 | 21 -8.7% | 23 35.29% | 17 54.55% | 11 -26.67% | 15 -25% | 20 -4.76% | 21 40% | 15 0% | 15 150% | 6 | ||||||
|
Оперативни разходи |
549 | 485 | 428 | 384 | 312 | 274 | 242 | 279 | 255 | 184 | 134 | ||||||
|
Разходи за персонала |
81 | 63 -1.56% | 64 12.28% | 57 58.33% | 36 -14.29% | 42 61.54% | 26 -46.94% | 49 36.11% | 36 -2.7% | 37 32.14% | 28 | ||||||
| Нетен марж | 6.22% | 4.05% -17.67% | 4.91% 15.93% | 4.24% 32.58% | 3.2% -34.77% | 4.9% -6.37% | 5.24% -19.47% | 6.5% 22.23% | 5.32% -49.29% | 10.49% 150% | 4.2% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 510 -5.2% | 538 -3.41% | 557 -4.13% | 581 43.46% | 405 11.26% | 364 21.33% | 300 7.91% | 278 0.72% | 276 104.44% | 135 22.73% | 110 10% | 100 | |||||
|
Дълготрайни активи |
331 -2.65% | 340 -10.76% | 381 3.81% | 367 86.29% | 197 10.67% | 178 5.33% | 169 -1.17% | 171 6.88% | 160 100% | 80 300% | 20 0% | 20 | |||||
|
Материални запаси |
150 | 81 -55.25% | 181 | 158 50.48% | 105 98.11% | 53 -26.39% | 72 213.04% | 23 -64.06% | 64 48.84% | 43 | |||||||
|
Общо задължения |
231 -21.16% | 293 -13.82% | 340 -11.23% | 383 67.98% | 228 11.22% | 205 -2.38% | 210 4.48% | 201 -7.37% | 217 128.42% | 95 9.2% | 87 -3.33% | 90 | |||||
|
Задължения към фин. инст. |
154 | 275 10% | 250 | 194 7.18% | 181 11.73% | 162 -10% | 180 239.62% | 53 211.76% | 17 88.89% | 9 | |||||||
| Вземания общо | 1 | 29 383.33% | 6 | 1 -83.33% | 6 0% | 6 -68.42% | 19 46.15% | 13 | 3 | ||||||||
|
Собствен капитал |
279 13.88% | 245 12.9% | 217 9.6% | 198 11.86% | 177 11.32% | 159 76.67% | 90 16.88% | 77 11.59% | 69 72.5% | 40 73.91% | 23 130% | 10 | |||||
|
Парични средства |
28 | 46 64.29% | 28 | 4 -85.71% | 28 -37.78% | 45 164.71% | 17 -10.53% | 19 -17.39% | 23 -32.35% | 34 |
| Година | Служители |
|---|---|
| 2021 | 10 66.67% |
| 2020 | 6 -14.29% |
| 2019 | 7 40% |
| 2018 | 5 -58.33% |
| 2017 | 12 100% |
| 2016 | 6 |
| 2015 | 6 -14.29% |
| 2014 | 7 16.67% |
| 2013 | 6 |