| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 457 49.84% | 305 31.47% | 232 -4.92% | 244 10.41% | 221 11.06% | 199 14.37% | 174 -4.92% | 183 15.09% | 159 43.24% | 111 -1.77% | 113 16.49% | 97 | |||||
|
Счетоводна печалба |
17 6.25% | 16 14.29% | 14 -6.67% | 15 15.38% | 13 -13.33% | 15 0% | 15 15.38% | 13 -7.14% | 14 16.67% | 12 -25% | 16 -15.79% | 19 | |||||
|
Оперативни разходи |
440 | 289 | 218 | 229 | 208 | 184 | 159 | 170 | 145 | 99 | 97 | 78 | |||||
|
Разходи за персонала |
37 8.82% | 34 3.03% | 33 22.22% | 27 17.39% | 23 9.52% | 21 5% | 20 5.26% | 19 11.76% | 17 6.25% | 16 60% | 10 -16.67% | 12 | |||||
| Нетен марж | 3.72% -29.09% | 5.25% -13.07% | 6.03% -1.84% | 6.15% 4.51% | 5.88% -21.96% | 7.54% -12.56% | 8.62% 21.35% | 7.1% -19.32% | 8.81% -18.55% | 10.81% -23.65% | 14.16% -27.71% | 19.59% | |||||
| 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 | 216 7.46% | 201 -8.22% | 219 5.8% | 207 1.97% | 203 0% | 203 8.56% | 187 10% | 170 14.09% | 149 8.76% | 137 21.24% | 113 | ||||||
|
Дълготрайни активи |
47 4.44% | 45 -10% | 50 -3.85% | 52 8.33% | 48 -4% | 50 -5.66% | 53 -11.67% | 60 -7.69% | 65 62.5% | 40 -11.11% | 45 | ||||||
|
Материални запаси |
111 -20.71% | 140 -9.68% | 155 6.16% | 146 -1.35% | 148 4.23% | 142 12.7% | 126 20% | 105 32.91% | 79 -11.24% | 89 30.88% | 68 | ||||||
|
Общо задължения |
5 0% | 5 -86.49% | 37 -2.63% | 38 -20.83% | 48 -20% | 60 7.14% | 56 3.7% | 54 20% | 45 0% | 45 25% | 36 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 3 -25% | 4 0% | 4 100% | 2 0% | 2 -80% | 10 25% | 8 166.67% | 3 200% | 1 0% | 1 | |||||||
|
Собствен капитал |
211 7.65% | 196 7.69% | 182 7.69% | 169 9.03% | 155 8.39% | 143 9.16% | 131 12.93% | 116 11.54% | 104 13.04% | 92 19.48% | 77 | ||||||
|
Парични средства |
55 358.33% | 12 20% | 10 42.86% | 7 40% | 5 400% | 1 | 2 -50% | 4 -42.86% | 7 75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |