| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 437 4.8% | 417 5.3% | 396 6.45% | 372 16.61% | 319 -13.32% | 368 4.84% | 351 10.38% | 318 19.1% | 267 11.72% | 239 -0.83% | 241 -5.49% | 255 | |||||
|
Счетоводна печалба |
72 1700% | 4 -90.48% | 42 281.82% | 11 0% | 11 -8.33% | 12 9.09% | 11 22.22% | 9 -40% | 15 15.38% | 13 -13.33% | 15 -11.76% | 17 | |||||
|
Оперативни разходи |
364 | 411 | 353 | 360 | 307 | 355 | 339 | 309 | 250 | 225 | 224 | 237 | |||||
|
Разходи за персонала |
52 -1.89% | 53 -3.64% | 55 10% | 50 11.11% | 45 -6.25% | 48 23.08% | 39 2.63% | 38 | 26 13.04% | 23 53.33% | 15 | ||||||
| Нетен марж | 16.48% 1617.62% | 0.96% -90.96% | 10.61% 258.68% | 2.96% -14.25% | 3.45% 5.75% | 3.26% 4.05% | 3.13% 10.73% | 2.83% -49.62% | 5.62% 3.28% | 5.44% -12.61% | 6.22% -6.64% | 6.67% | |||||
| 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 | 187 17.61% | 159 -14.05% | 185 15.63% | 160 24.03% | 129 -7.86% | 140 -12.5% | 160 15.11% | 139 -5.44% | 147 5.76% | 139 -13.66% | 161 0.63% | 160 | |||||
|
Дълготрайни активи |
1 0% | 1 0% | 1 -66.67% | 3 -40% | 5 -16.67% | 6 -14.29% | 7 40% | 5 -16.67% | 6 -72.73% | 22 -37.14% | 35 -22.22% | 45 | |||||
|
Материални запаси |
96 -3.03% | 99 -32.19% | 146 -2.67% | 150 29.31% | 116 -7.2% | 125 -2.34% | 128 -1.54% | 130 -2.99% | 134 19.64% | 112 3.7% | 108 16.13% | 93 | |||||
|
Общо задължения |
10 25% | 8 -78.38% | 37 8.82% | 34 17.24% | 29 -42% | 50 -37.5% | 80 15.94% | 69 -19.77% | 86 -7.53% | 93 -26.77% | 127 16.51% | 109 | |||||
|
Задължения към фин. инст. |
4 -55.56% | 9 | |||||||||||||||
| Вземания общо | 9 -71.88% | 32 3100% | 1 -75% | 4 100% | 2 0% | 2 -66.67% | 6 200% | 2 -66.67% | 6 100% | 3 -81.25% | 16 -79.75% | 79 | |||||
|
Собствен капитал |
177 17.22% | 151 2.03% | 148 17.46% | 126 26% | 100 11.11% | 90 12.5% | 80 14.29% | 70 14.75% | 61 32.61% | 46 35.29% | 34 -33.33% | 51 | |||||
|
Парични средства |
81 200% | 27 -27.03% | 37 1133.33% | 3 -50% | 6 -14.29% | 7 -63.16% | 19 850% | 2 100% | 1 -50% | 2 100% | 1 -85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 8 60% |
| 2020 | 5 -28.57% |
| 2019 | 7 |
| 2018 | 7 -30% |
| 2017 | 10 11.11% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |