| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 936 7.71% | 869 0.35% | 866 2% | 849 30.02% | 653 20.93% | 540 24.42% | 434 20.56% | 360 17.65% | 306 -2.55% | 314 1265.22% | 23 | |||||
|
Счетоводна печалба |
68 11.48% | 61 -6.15% | 65 -2.99% | 67 13.56% | 59 37.21% | 43 22.86% | 35 0% | 35 84.21% | 19 -32.14% | 28 2900% | -1 | |||||
|
Оперативни разходи |
868 | 800 | 800 | 781 | 593 | 495 | 396 | 318 | 277 | 282 | 24 | |||||
|
Разходи за персонала |
180 13.92% | 158 9.72% | 144 11.63% | 129 10.26% | 117 37.65% | 85 51.79% | 56 33.33% | 42 5% | 40 -16.67% | 48 700% | 6 | |||||
| Нетен марж | 7.26% 3.5% | 7.02% -6.48% | 7.51% -4.89% | 7.89% -12.66% | 9.04% 13.47% | 7.96% -1.26% | 8.06% -17.05% | 9.72% 56.58% | 6.21% -30.37% | 8.92% 305.1% | -4.35% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 799 5.97% | 754 11.54% | 676 3.21% | 655 18.02% | 555 27.88% | 434 31.91% | 329 20.07% | 274 25.69% | 218 42.48% | 153 537.5% | 24 | |||||
|
Дълготрайни активи |
109 -10.66% | 122 38.64% | 88 54.39% | 57 -5% | 60 1.69% | 59 9.26% | 54 -14.29% | 63 -8.7% | 69 122.58% | 31 63.16% | 19 | |||||
|
Материални запаси |
643 17.77% | 546 -0.91% | 551 10.2% | 500 26.58% | 395 35.27% | 292 43.14% | 204 42.66% | 143 88.16% | 76 43.4% | 53 1225% | 4 | |||||
|
Общо задължения |
227 1.79% | 223 -12.89% | 256 -12.93% | 294 -2.97% | 303 28.94% | 235 39.05% | 169 20.71% | 140 20.69% | 116 39.76% | 83 453.33% | 15 | |||||
|
Задължения към фин. инст. |
4 0% | 4 -71.43% | 14 180% | 5 0% | 5 -64.29% | 14 -39.13% | 23 -43.9% | 41 -43.06% | 72 26.32% | 57 | ||||||
| Вземания общо | 40 60% | 25 92.31% | 13 -84.15% | 82 -16.33% | 98 28.95% | 76 10.14% | 69 1.47% | 68 -6.85% | 73 7.35% | 68 6700% | 1 | |||||
|
Собствен капитал |
572 7.72% | 531 26.43% | 420 16.34% | 361 43.25% | 252 26.63% | 199 24.38% | 160 19.4% | 134 31.37% | 102 45.71% | 70 677.78% | 9 | |||||
|
Парични средства |
7 -98.89% | 630 2525% | 24 50% | 16 700% | 2 -71.43% | 7 250% | 2 | 149 14800% | 1 |
| Година | Служители |
|---|---|
| 2021 | 21 5% |
| 2020 | 20 -9.09% |
| 2019 | 22 10% |
| 2018 | 20 |
| 2017 | 20 -4.76% |
| 2016 | 21 16.67% |
| 2015 | 18 28.57% |
| 2014 | 14 16.67% |
| 2013 | 12 |