| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 735 5.86% | 1 639 4.8% | 1 564 | 1 215 -1.46% | 1 233 11.79% | 1 103 11.53% | 989 3.78% | 953 -8.72% | 1 044 12.62% | 927 51.22% | 613 | ||||||
|
Счетоводна печалба |
171 52.68% | 112 8.74% | 103 | 45 -6.25% | 48 60% | 30 42.86% | 21 -40% | 35 -10.26% | 39 85.71% | 21 -62.5% | 56 | ||||||
|
Оперативни разходи |
1 558 | 1 504 | 1 448 | 1 167 | 1 183 | 1 071 | 964 | 915 | 1 001 | 903 | 556 | ||||||
|
Разходи за персонала |
188 2.73% | 183 11.59% | 164 | 115 9.52% | 105 20.69% | 87 67.31% | 52 18.18% | 44 25.71% | 35 9.38% | 32 28% | 25 | ||||||
| Нетен марж | 9.86% 44.23% | 6.83% 3.76% | 6.59% | 3.7% -4.86% | 3.89% 43.13% | 2.72% 28.09% | 2.12% -42.18% | 3.67% -1.69% | 3.74% 64.9% | 2.27% -75.2% | 9.14% | ||||||
| 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 | 481 59.27% | 302 9.42% | 276 13.58% | 243 -10.33% | 271 24.31% | 218 14.14% | 191 17.9% | 162 5.19% | 154 26.23% | 122 15.09% | 106 58.21% | 67 | |||||
|
Дълготрайни активи |
2 -33.33% | 3 -25% | 4 -20% | 5 -96.93% | 163 1937.5% | 8 -27.27% | 11 -8.33% | 12 140% | 5 -44.44% | 9 -18.18% | 11 | ||||||
|
Материални запаси |
343 51.1% | 227 17.01% | 194 | 238 40.83% | 169 14.19% | 148 33.33% | 111 -14.62% | 130 20.37% | 108 21.35% | 89 36.92% | 65 | ||||||
|
Общо задължения |
236 24.87% | 189 -3.57% | 196 4.81% | 187 73.15% | 108 45.95% | 74 -58.89% | 180 400% | 36 -60.87% | 92 187.5% | 32 0% | 32 166.67% | 12 | |||||
|
Задължения към фин. инст. |
148 | ||||||||||||||||
| Вземания общо | 49 11.36% | 44 25.71% | 35 | 14 75% | 8 -42.86% | 14 250% | 4 -83.33% | 24 380% | 5 0% | 5 | |||||||
|
Собствен капитал |
245 118.75% | 112 40% | 80 42.86% | 56 -65.64% | 163 13.19% | 144 0.7% | 143 13.49% | 126 1.61% | 124 13.76% | 109 47.3% | 74 34.55% | 55 | |||||
|
Парични средства |
87 210.71% | 28 -34.88% | 43 | 12 -63.64% | 33 83.33% | 18 -48.57% | 35 84.21% | 19 850% | 2 | 66 |
| Година | Служители |
|---|---|
| 2021 | 26 18.18% |
| 2020 | 22 -4.35% |
| 2019 | 23 21.05% |
| 2018 | 19 -13.64% |
| 2017 | 22 15.79% |
| 2016 | 19 |
| 2015 | 19 18.75% |
| 2014 | 16 23.08% |
| 2013 | 13 |