| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 116 17.17% | 1 806 18.58% | 1 523 8.48% | 1 404 -1.75% | 1 429 15.43% | 1 238 9.95% | 1 126 -5.54% | 1 192 4.84% | 1 137 17.1% | 971 30.34% | 745 -25.57% | 1 001 | |||||
|
Счетоводна печалба |
47 113.64% | 22 15.79% | 19 11.76% | 17 6.25% | 16 23.08% | 13 -18.75% | 16 6.67% | 15 -25% | 20 17.65% | 17 70% | 10 -41.18% | 17 | |||||
|
Оперативни разходи |
2 065 | 1 782 | 1 503 | 1 385 | 1 409 | 1 223 | 1 108 | 1 176 | 1 115 | 953 | 734 | 983 | |||||
|
Разходи за персонала |
113 17.71% | 96 10.34% | 87 17.57% | 74 -7.5% | 80 8.11% | 74 8.82% | 68 -10.53% | 76 -1.3% | 77 32.76% | 58 7.41% | 54 -10% | 60 | |||||
| Нетен марж | 2.22% 82.34% | 1.22% -2.35% | 1.25% 3.03% | 1.21% 8.14% | 1.12% 6.63% | 1.05% -26.1% | 1.42% 12.92% | 1.26% -28.46% | 1.76% 0.47% | 1.75% 30.43% | 1.34% -20.96% | 1.7% | |||||
| 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 | 367 59.57% | 230 -3.36% | 238 -3.25% | 246 -9.56% | 272 -6.85% | 292 -10.15% | 325 5.52% | 308 1.99% | 302 33.04% | 227 -8.84% | 249 -10.11% | 277 | |||||
|
Дълготрайни активи |
29 -3.33% | 30 42.86% | 21 -4.55% | 22 -4.35% | 23 -4.17% | 24 9.09% | 22 -4.35% | 23 -8% | 25 -7.41% | 27 12.5% | 24 -17.24% | 29 | |||||
|
Материални запаси |
242 48.47% | 163 -18.09% | 199 2.58% | 194 8.99% | 178 -31.54% | 260 -12.75% | 298 9.56% | 272 2.26% | 266 35.71% | 196 -12.11% | 223 -9.35% | 246 | |||||
|
Общо задължения |
108 730.77% | 13 -68.29% | 41 -38.81% | 67 -37.96% | 108 -23.94% | 142 -24.06% | 187 1.63% | 184 -0.54% | 185 44.53% | 128 -22.89% | 166 -18.23% | 203 | |||||
|
Задължения към фин. инст. |
2 | 2 | 11 37.5% | 8 -33.33% | 12 | ||||||||||||
| Вземания общо | 74 3600% | 2 -50% | 4 33.33% | 3 50% | 2 100% | 1 0% | 1 -66.67% | 3 -57.14% | 7 250% | 2 100% | 1 | ||||||
|
Собствен капитал |
259 19.35% | 217 10.15% | 197 10.06% | 179 9.15% | 164 9.33% | 150 8.7% | 138 11.29% | 124 5.08% | 118 19.19% | 99 19.28% | 83 12.16% | 74 | |||||
|
Парични средства |
22 -37.14% | 35 150% | 14 -48.15% | 27 -60.87% | 69 885.71% | 7 75% | 4 -60% | 10 150% | 4 100% | 2 100% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 14 |
| 2019 | 14 16.67% |
| 2018 | 12 -7.69% |
| 2017 | 13 -7.14% |
| 2016 | 14 |
| 2015 | 14 16.67% |
| 2014 | 12 -14.29% |
| 2013 | 14 |