| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 403 2.81% | 392 10.11% | 356 -12.1% | 405 34.11% | 302 7.47% | 281 22.17% | 230 7.48% | 214 5.94% | 202 23.93% | 163 7.24% | 152 1.33% | 150 | |||||
|
Счетоводна печалба |
14 40% | 10 233.33% | 3 -78.57% | 14 366.67% | 3 -62.5% | 8 0% | 8 33.33% | 6 50% | 4 -42.86% | 7 40% | 5 -28.57% | 7 | |||||
|
Оперативни разходи |
389 | 382 | 353 | 391 | 299 | 273 | 222 | 208 | 198 | 156 | 147 | 143 | |||||
|
Разходи за персонала |
29 11.54% | 26 -7.14% | 28 -17.65% | 34 17.24% | 29 16% | 25 19.05% | 21 10.53% | 19 35.71% | 14 55.56% | 9 12.5% | 8 14.29% | 7 | |||||
| Нетен марж | 3.47% 36.18% | 2.55% 202.72% | 0.84% -75.62% | 3.46% 247.98% | 0.99% -65.11% | 2.85% -18.15% | 3.48% 24.06% | 2.8% 41.59% | 1.98% -53.89% | 4.29% 30.55% | 3.29% -29.51% | 4.67% | |||||
| 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 | 158 1.28% | 156 -3.11% | 161 -5.85% | 171 10.32% | 155 7.64% | 144 24.14% | 116 26.09% | 92 22.67% | 75 13.64% | 66 50% | 44 12.82% | 39 | |||||
|
Дълготрайни активи |
46 -8% | 50 -7.41% | 54 -5.26% | 57 3.64% | 55 -6.78% | 59 -4.84% | 62 29.17% | 48 4.35% | 46 12.2% | 41 720% | 5 -28.57% | 7 | |||||
|
Материални запаси |
107 5.94% | 101 -2.88% | 104 -6.31% | 111 16.84% | 95 33.8% | 71 65.12% | 43 43.33% | 30 66.67% | 18 100% | 9 -75% | 36 20% | 30 | |||||
|
Общо задължения |
87 -11.22% | 98 -13.27% | 113 -8.87% | 124 1.64% | 122 7.96% | 113 24.18% | 91 22.97% | 74 17.46% | 63 10.53% | 57 35.71% | 42 55.56% | 27 | |||||
|
Задължения към фин. инст. |
8 60% | 5 | |||||||||||||||
| Вземания общо | 3 50% | 2 0% | 2 100% | 1 -50% | 2 -83.33% | 12 20% | 10 -9.09% | 11 10% | 10 -9.09% | 11 450% | 2 0% | 2 | |||||
|
Собствен капитал |
71 22.41% | 58 20.83% | 48 2.13% | 47 42.42% | 33 6.45% | 31 24% | 25 38.89% | 18 50% | 12 33.33% | 9 350% | 2 -83.33% | 12 | |||||
|
Парични средства |
2 -33.33% | 3 200% | 1 -50% | 2 -33.33% | 3 50% | 2 100% | 1 -66.67% | 3 200% | 1 -80% | 5 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 4 33.33% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -57.14% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |