| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 521 29.6% | 402 21.82% | 330 5.77% | 312 15.56% | 270 -13.46% | 312 0.32% | 311 -1.89% | 317 -4.23% | 331 14.53% | 289 31.96% | 219 11.73% | 196 | |||||
|
Счетоводна печалба |
148 74.12% | 85 165.63% | 32 52.38% | 21 -4.55% | 22 15.79% | 19 5.56% | 18 -37.93% | 29 -3.33% | 30 15.38% | 26 116.67% | 12 -14.29% | 14 | |||||
|
Оперативни разходи |
371 | 316 | 297 | 290 | 248 | 293 | 293 | 288 | 301 | 263 | 207 | 182 | |||||
|
Разходи за персонала |
33 0% | 33 -2.94% | 34 13.33% | 30 0% | 30 -9.09% | 33 50% | 22 -33.33% | 33 0% | 33 3.13% | 32 68.42% | 19 -5% | 20 | |||||
| Нетен марж | 28.41% 34.35% | 21.14% 118.05% | 9.7% 44.07% | 6.73% -17.4% | 8.15% 33.8% | 6.09% 5.22% | 5.79% -36.73% | 9.15% 0.94% | 9.06% 0.74% | 9% 64.19% | 5.48% -23.29% | 7.14% | |||||
| 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 | 252 35.48% | 186 56.3% | 119 3.48% | 115 -8% | 125 -1.57% | 127 -17.53% | 154 -8.88% | 169 16.55% | 145 0% | 145 7.41% | 135 14.41% | 118 | |||||
|
Дълготрайни активи |
1 0% | 1 | 1 -50% | 2 -33.33% | 3 -40% | 5 25% | 4 -20% | 5 -37.5% | 8 0% | 8 0% | 8 | ||||||
|
Материални запаси |
204 29.11% | 158 49.06% | 106 8.16% | 98 -10.09% | 109 -0.91% | 110 -23.61% | 144 -11.11% | 162 18.25% | 137 1.48% | 135 10.66% | 122 12.96% | 108 | |||||
|
Общо задължения |
10 -28.57% | 14 366.67% | 3 -25% | 4 -42.86% | 7 -36.36% | 11 -79.63% | 54 -27.03% | 74 -3.9% | 77 -17.2% | 93 -13.08% | 107 7% | 100 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 27 28.57% | 21 162.5% | 8 -33.33% | 12 50% | 8 -33.33% | 12 500% | 2 100% | 1 0% | 1 | 2 | |||||||
|
Собствен капитал |
242 40.7% | 172 48.28% | 116 4.5% | 111 -5.93% | 118 1.72% | 116 16% | 100 5.26% | 95 39.71% | 68 30.77% | 52 85.71% | 28 55.56% | 18 | |||||
|
Парични средства |
20 233.33% | 6 20% | 5 25% | 4 -33.33% | 6 200% | 2 -33.33% | 3 50% | 2 0% | 2 0% | 2 -33.33% | 3 50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 |
| 2013 | 6 |