| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 472 15.4% | 409 31.51% | 311 17.36% | 265 -11.07% | 298 15.95% | 257 -10.76% | 288 12.5% | 256 15.32% | 222 3.26% | 215 22.16% | 176 3.53% | 170 | |||||
|
Счетоводна печалба |
16 60% | 10 0% | 10 -16.67% | 12 0% | 12 20% | 10 -16.67% | 12 -20% | 15 -21.05% | 19 -9.52% | 21 250% | 6 166.67% | -9 | |||||
|
Оперативни разходи |
454 | 397 | 299 | 253 | 286 | 247 | 276 | 241 | 203 | 194 | 170 | 179 | |||||
|
Разходи за персонала |
65 14.04% | 57 50% | 38 22.58% | 31 3.33% | 30 50% | 20 11.11% | 18 -5.26% | 19 -32.14% | 28 16.67% | 24 0% | 24 60% | 15 | |||||
| Нетен марж | 3.39% 38.64% | 2.44% -23.96% | 3.22% -28.99% | 4.53% 12.45% | 4.03% 3.49% | 3.89% -6.61% | 4.17% -28.89% | 5.86% -31.54% | 8.56% -12.38% | 9.77% 186.51% | 3.41% 164.39% | -5.29% | |||||
| 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 | 335 1.82% | 329 5.11% | 313 21.79% | 257 4.47% | 246 0% | 246 5.13% | 234 0% | 234 4.46% | 224 6.67% | 210 8.81% | 193 7.22% | 180 | |||||
|
Дълготрайни активи |
102 -5.56% | 108 -0.92% | 109 57.97% | 69 -4.17% | 72 30.91% | 55 -9.84% | 61 -4.69% | 64 0% | 64 -8.57% | 70 -7.89% | 76 -8.43% | 83 | |||||
|
Материални запаси |
187 5.06% | 178 19.46% | 149 -4.49% | 156 0.65% | 155 -2.52% | 159 6% | 150 0% | 150 5.63% | 142 14.52% | 124 20.39% | 103 14.44% | 90 | |||||
|
Общо задължения |
74 -9.76% | 82 10.81% | 74 516.67% | 12 0% | 12 -47.83% | 23 0% | 23 -25.81% | 31 24% | 25 -84.85% | 165 -1.2% | 167 5.03% | 159 | |||||
|
Задължения към фин. инст. |
37 -32.73% | 55 -22.54% | 71 | 6 0% | 6 | ||||||||||||
| Вземания общо | 21 90.91% | 11 -8.33% | 12 | 12 20% | 10 25% | 8 -80.49% | 41 215.38% | 13 | |||||||||
|
Собствен капитал |
261 5.67% | 247 3.35% | 239 -2.45% | 245 4.7% | 234 4.93% | 223 4.21% | 214 5.42% | 203 0.5% | 202 348.89% | 45 73.08% | 26 23.81% | 21 | |||||
|
Парични средства |
25 -21.88% | 32 -25.58% | 43 34.38% | 32 68.42% | 19 -5% | 20 25% | 16 33.33% | 12 20% | 10 -37.5% | 16 23.08% | 13 85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 9 28.57% |
| 2020 | 7 -30% |
| 2019 | 10 100% |
| 2018 | 5 -16.67% |
| 2017 | 6 20% |
| 2016 | 5 -16.67% |
| 2015 | 6 20% |
| 2014 | 5 |
| 2013 | 5 |