| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 626 10.41% | 567 25.44% | 452 6.6% | 424 10.99% | 382 5.82% | 361 17.21% | 308 10.39% | 279 29.17% | 216 14.89% | 188 -14.16% | 219 50% | 146 | |||||
|
Счетоводна печалба |
18 50% | 12 0% | 12 -33.33% | 18 100% | 9 0% | 9 28.57% | 7 40% | 5 66.67% | 3 200% | 1 -66.67% | 3 50% | 2 | |||||
|
Оперативни разходи |
608 | 554 | 439 | 405 | 372 | 352 | 301 | 274 | 213 | 187 | 216 | 144 | |||||
|
Разходи за персонала |
36 9.09% | 33 32% | 25 25% | 20 5.26% | 19 11.76% | 17 0% | 17 6.25% | 16 0% | 16 6.67% | 15 15.38% | 13 18.18% | 11 | |||||
| Нетен марж | 2.88% 35.86% | 2.12% -20.28% | 2.65% -37.46% | 4.25% 80.19% | 2.36% -5.5% | 2.49% 9.7% | 2.27% 26.82% | 1.79% 29.03% | 1.39% 161.11% | 0.53% -61.17% | 1.37% 0% | 1.37% | |||||
| 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 | 224 -6.67% | 240 9.09% | 220 0.92% | 218 -4.8% | 229 20.53% | 190 6.15% | 179 5.92% | 169 3.68% | 163 8.67% | 150 11.11% | 135 4.65% | 129 | |||||
|
Дълготрайни активи |
1 -50% | 2 -33.33% | 3 -40% | 5 150% | 2 -33.33% | 3 0% | 3 -40% | 5 150% | 2 -33.33% | 3 0% | 3 -25% | 4 | |||||
|
Материални запаси |
127 -12.41% | 145 -1.36% | 147 6.52% | 138 6.15% | 130 2.36% | 127 0.79% | 126 1.61% | 124 0.81% | 123 8.85% | 113 9.71% | 103 3% | 100 | |||||
|
Общо задължения |
5 25% | 4 33.33% | 3 0% | 3 200% | 1 -50% | 2 100% | 1 0% | 1 0% | 1 0% | 1 -50% | 2 -98.43% | 127 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 16 0% | 16 -5.88% | 17 6.25% | 16 -23.81% | 21 31.25% | 16 -30.43% | 23 43.75% | 16 -11.11% | 18 12.5% | 16 0% | 16 -11.11% | 18 | |||||
|
Собствен капитал |
219 -7.2% | 236 8.76% | 217 0.93% | 215 -5.7% | 228 21.28% | 188 5.62% | 178 5.95% | 168 3.7% | 162 8.72% | 149 12.03% | 133 6550% | 2 | |||||
|
Парични средства |
80 3.9% | 77 45.28% | 53 -10.17% | 59 -22.37% | 76 72.73% | 44 62.96% | 27 12.5% | 24 20% | 20 11.11% | 18 38.46% | 13 85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 25% |
| 2018 | 4 |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |