| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 587 -6.83% | 630 10.53% | 570 -6.86% | 612 10.87% | 552 11.29% | 496 3.33% | 480 10.34% | 435 5.84% | 411 -8.67% | 450 33.93% | 336 54.84% | 217 106.67% | 105 | |||||
|
Счетоводна печалба |
15 0% | 15 25% | 12 -20% | 15 25% | 12 9.09% | 11 -8.33% | 12 0% | 12 -25% | 16 23.08% | 13 225% | 4 300% | 1 0% | 1 | |||||
|
Оперативни разходи |
570 | 613 | 555 | 593 | 534 | 478 | 461 | 414 | 385 | 430 | 326 | 216 | 103 | |||||
|
Разходи за персонала |
58 -13.43% | 67 8.06% | 62 19.23% | 52 0% | 52 10.64% | 47 -6% | 50 4.17% | 48 9.09% | 44 33.33% | 33 120% | 15 0% | 15 400% | 3 | |||||
| Нетен марж | 2.56% 7.33% | 2.38% 13.1% | 2.11% -14.11% | 2.45% 12.75% | 2.17% -1.98% | 2.22% -11.29% | 2.5% -9.38% | 2.76% -29.14% | 3.89% 34.76% | 2.89% 142.67% | 1.19% 158.33% | 0.46% -51.61% | 0.95% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 135 -16.67% | 162 -6.9% | 174 -3.87% | 181 -1.63% | 184 2.22% | 180 -2.7% | 185 -2.63% | 190 2.7% | 185 41.22% | 131 39.36% | 94 16.05% | 81 145.45% | 33 | |||||
|
Дълготрайни активи |
11 10% | 10 100% | 5 0% | 5 150% | 2 -85.71% | 14 0% | 14 16.67% | 12 20% | 10 -9.09% | 11 10% | 10 0% | 10 | ||||||
|
Материални запаси |
87 -8.42% | 95 -39.87% | 158 4.64% | 151 -5.03% | 159 -5.36% | 168 -5.62% | 178 -3.26% | 184 16.46% | 158 31.67% | 120 42.86% | 84 37.7% | 61 | ||||||
|
Общо задължения |
34 -35.85% | 53 -19.7% | 66 -61.85% | 173 73% | 100 -7.41% | 108 -12.9% | 124 -11.43% | 140 -4.11% | 146 35.19% | 108 30.12% | 83 12.16% | 74 174.07% | 27 | |||||
|
Задължения към фин. инст. |
21 -8.7% | 23 360% | 5 -70.59% | 17 -41.38% | 29 -43.14% | 51 168.42% | 19 137.5% | 8 166.67% | 3 | |||||||||
| Вземания общо | 17 0% | 17 183.33% | 6 -14.29% | 7 250% | 2 -33.33% | 3 0% | 3 50% | 2 -60% | 5 66.67% | 3 50% | 2 | 16 | ||||||
|
Собствен капитал |
101 -7.34% | 109 0.93% | 108 11.34% | 97 15.48% | 84 16.67% | 72 18.03% | 61 22% | 50 28.21% | 39 69.57% | 23 76.92% | 13 62.5% | 8 60% | 5 | |||||
|
Парични средства |
28 -39.13% | 46 1050% | 4 -60% | 10 -50% | 20 185.71% | 7 600% | 1 -50% | 2 -88.24% | 17 1600% | 1 0% | 1 -85.71% | 7 -36.36% | 11 |
| Година | Служители |
|---|---|
| 2021 | 8 33.33% |
| 2020 | 6 -33.33% |
| 2019 | 9 -10% |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |