| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 306 90.06% | 161 -10.06% | 179 25.17% | 143 30% | 110 | 141 30.56% | 108 -8.47% | 118 -21.33% | 150 -6.83% | 161 -27.8% | 223 27.43% | 175 | ||||||
|
Счетоводна печалба |
18 100% | 9 -70% | 30 150% | 12 | 2 -77.78% | 9 12.5% | 8 0% | 8 -27.27% | 11 37.5% | 8 900% | -1 | |||||||
|
Оперативни разходи |
287 | 151 | 148 | 130 | 103 | 135 | 96 | 109 | 142 | 150 | 215 | 159 | ||||||
|
Разходи за персонала |
59 25.53% | 47 23.68% | 38 -7.32% | 41 1950% | 2 | 36 12.5% | 32 28% | 25 -7.41% | 27 0% | 27 0% | 27 575% | 4 | ||||||
| Нетен марж | 5.88% 5.23% | 5.59% -66.65% | 16.76% 99.72% | 8.39% | 1.42% -82.98% | 8.33% 22.92% | 6.78% 27.12% | 5.33% -21.94% | 6.83% 90.45% | 3.59% 727.8% | -0.57% | |||||||
| 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 | 202 -14.41% | 236 48.43% | 159 0% | 159 0% | 159 14.39% | 139 0.72% | 138 20% | 115 27.78% | 90 -3.23% | 93 -16.22% | 111 131.25% | 48 41.18% | 34 | |||||
|
Дълготрайни активи |
28 75% | 16 0% | 16 -15.79% | 19 -5% | 20 1900% | 1 -98% | 50 | 3 -76.92% | 13 -40.91% | 22 -31.25% | 32 77.78% | 18 | ||||||
|
Материални запаси |
127 -38.05% | 205 56.49% | 131 -4.38% | 137 5.38% | 130 26.21% | 103 28.75% | 80 -9.09% | 88 11.39% | 79 8.22% | 73 40.38% | 52 246.67% | 15 275% | 4 | |||||
|
Общо задължения |
75 -40% | 125 123.21% | 56 -33.33% | 84 -10.64% | 94 16.05% | 81 -3.57% | 84 31.25% | 64 36.17% | 47 -18.97% | 58 -30.12% | 83 176.67% | 30 200% | 10 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 20 81.82% | 11 120% | 5 150% | 2 -33.33% | 3 -91.43% | 35 | 15 275% | 4 -20% | 5 -85.29% | 34 | 22 | |||||||
|
Собствен капитал |
127 14.41% | 111 7.77% | 103 35.53% | 76 16.92% | 65 12.07% | 58 7.41% | 54 5.88% | 51 18.6% | 43 22.86% | 35 25% | 28 55.56% | 18 -25% | 24 | |||||
|
Парични средства |
27 575% | 4 -20% | 5 | 4 | 7 -41.67% | 12 200% | 4 100% | 2 -33.33% | 3 200% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 4 -50% |
| 2019 | 8 60% |
| 2018 | 5 -28.57% |
| 2017 | 7 -22.22% |
| 2016 | 9 -10% |
| 2015 | 10 11.11% |
| 2014 | 9 12.5% |
| 2013 | 8 |