| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 943 41.17% | 668 -23.31% | 871 -7.04% | 937 -33.4% | 1 407 28.03% | 1 099 5.88% | 1 038 15.33% | 900 16.88% | 770 17.74% | 654 344.9% | 147 | ||||||
|
Счетоводна печалба |
7 -22.22% | 9 0% | 9 -55% | 20 53.85% | 13 225% | 4 -60% | 10 11.11% | 9 -30.77% | 13 -23.53% | 17 6.25% | 16 | ||||||
|
Оперативни разходи |
927 | 649 | 851 | 887 | 1 351 | 1 074 | 997 | 883 | 761 | 636 | 131 | ||||||
|
Разходи за персонала |
152 36.94% | 111 14.43% | 97 -5.83% | 103 5.1% | 98 44.12% | 68 33.33% | 51 -8.93% | 56 93.1% | 29 3.57% | 28 | |||||||
| Нетен марж | 0.74% -44.9% | 1.35% 30.39% | 1.03% -51.59% | 2.13% 131.02% | 0.92% 153.86% | 0.36% -62.22% | 0.96% -3.66% | 1% -40.77% | 1.69% -35.05% | 2.6% -76.12% | 10.88% | ||||||
| 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 | 828 41.54% | 585 74.11% | 336 7.01% | 314 2.95% | 305 9.71% | 278 39% | 200 14.29% | 175 33.59% | 131 7.38% | 122 16.19% | 105 | ||||||
|
Дълготрайни активи |
216 50% | 144 27.43% | 113 -4.24% | 118 7.27% | 110 0.92% | 109 505.56% | 18 -10% | 20 900% | 2 -33.33% | 3 50% | 2 | ||||||
|
Материални запаси |
481 58.22% | 304 166.67% | 114 | 12 | 25 1150% | 2 100% | 1 0% | 1 | |||||||||
|
Общо задължения |
608 29.09% | 471 104.78% | 230 6.48% | 216 -4% | 225 7.14% | 210 54.41% | 136 13.33% | 120 41.18% | 85 -3.41% | 88 2.33% | 86 | ||||||
|
Задължения към фин. инст. |
228 74.05% | 131 -10.27% | 146 21.67% | 120 -16.08% | 143 16.26% | 123 112.07% | 58 34.88% | 43 290.91% | 11 | ||||||||
| Вземания общо | 123 6.96% | 115 8.49% | 106 -41.44% | 181 7.1% | 169 37.4% | 123 30.85% | 94 54.1% | 61 125.93% | 27 -66.25% | 80 -13.04% | 92 | ||||||
|
Собствен капитал |
220 92.98% | 114 7.55% | 106 8.16% | 98 22.5% | 80 17.65% | 68 6.25% | 64 16.36% | 55 19.57% | 46 35.29% | 34 78.95% | 19 | ||||||
|
Парични средства |
8 0% | 8 166.67% | 3 -80% | 15 -42.31% | 26 -23.53% | 34 -61.36% | 88 27.54% | 69 -31% | 100 163.16% | 38 280% | 10 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2020 | 20 -13.04% |
| 2019 | 23 15% |
| 2018 | 20 |
| 2017 | 20 -9.09% |
| 2016 | 22 15.79% |
| 2015 | 19 -9.52% |
| 2014 | 21 31.25% |
| 2013 | 16 |