| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 498 -20.57% | 627 34.55% | 466 16.79% | 399 -11.53% | 451 10% | 410 -18.97% | 506 -24.93% | 674 70.63% | 395 3.95% | 380 2.98% | 369 8.21% | 341 | |||||
|
Счетоводна печалба |
10 0% | 10 42.86% | 7 250% | 2 -60% | 5 -37.5% | 8 -11.11% | 9 800% | 1 0% | 1 -66.67% | 3 -62.5% | 8 124.24% | -33 | |||||
|
Оперативни разходи |
475 | 509 | 452 | 394 | 438 | 392 | 489 | 668 | 392 | 373 | 356 | 328 | |||||
|
Разходи за персонала |
65 18.18% | 55 -16.67% | 66 60.98% | 41 -34.92% | 63 5% | 60 39.53% | 43 -31.75% | 63 16.67% | 54 5.88% | 51 27.5% | 40 -9.09% | 44 | |||||
| Нетен марж | 2.01% 25.9% | 1.59% 6.17% | 1.5% 199.68% | 0.5% -54.79% | 1.11% -43.18% | 1.95% 9.7% | 1.78% 1098.81% | 0.15% -41.39% | 0.25% -67.93% | 0.79% -63.59% | 2.17% 122.4% | -9.68% | |||||
| 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 | 569 19.04% | 478 19.5% | 400 -5.21% | 422 6.3% | 397 13.75% | 349 21.18% | 288 29.73% | 222 8.29% | 205 -13.87% | 238 0% | 238 1.28% | 235 | |||||
|
Дълготрайни активи |
5 -16.67% | 6 0% | 6 0% | 6 -40% | 10 -16.67% | 12 140% | 5 -37.5% | 8 166.67% | 3 -50% | 6 0% | 6 -83.78% | 37 | |||||
|
Материални запаси |
442 23.46% | 358 27.4% | 281 -14.85% | 330 10% | 300 20.48% | 249 14.75% | 217 47.62% | 147 -22.22% | 189 -3.08% | 195 -3.94% | 203 14.69% | 177 | |||||
|
Общо задължения |
365 28.52% | 284 32.71% | 214 -11.2% | 241 13.15% | 213 26.04% | 169 44.44% | 117 -28.22% | 163 858.82% | 17 -66.67% | 51 0% | 51 0% | 51 | |||||
|
Задължения към фин. инст. |
98 -5.77% | 104 -3.7% | 108 66.15% | 65 -5.8% | 69 -1.43% | 70 0% | 70 | 8 -63.64% | 22 0% | 22 -50% | 44 | ||||||
| Вземания общо | 109 3.81% | 105 -2.78% | 108 27.06% | 85 3.66% | 82 -3.53% | 85 142.86% | 35 | 1 -92.86% | 14 0% | 14 0% | 14 | ||||||
|
Собствен капитал |
204 5.15% | 194 4.3% | 186 2.76% | 181 -1.63% | 184 2.22% | 180 5.26% | 171 189.83% | 59 -68.62% | 188 0.53% | 187 0% | 187 33.57% | 140 | |||||
|
Парични средства |
13 30% | 10 100% | 5 400% | 1 -83.33% | 6 100% | 3 -90.32% | 31 -53.73% | 67 346.67% | 15 0% | 15 0% | 15 150% | 6 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 -12.5% |
| 2018 | 8 -11.11% |
| 2017 | 9 |
| 2016 | 9 -18.18% |
| 2015 | 11 10% |
| 2014 | 10 -9.09% |
| 2013 | 11 |
