| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 914 2.35% | 893 -8.22% | 973 -5.72% | 1 032 120.04% | 469 15.23% | 407 30.87% | 311 -1.27% | 315 48.58% | 212 -23.47% | 277 | |||||
|
Счетоводна печалба |
130 44.44% | 90 291.3% | 23 -64.62% | 65 400% | 13 44.44% | 9 28.57% | 7 40% | 5 150% | 2 0% | 2 | |||||
|
Оперативни разходи |
784 | 803 | 950 | 967 | 448 | 387 | 293 | 299 | 211 | 267 | |||||
|
Разходи за персонала |
138 32.69% | 104 0.97% | 103 -4.63% | 108 36.71% | 79 25.4% | 63 23.53% | 51 18.6% | 43 0% | 43 7.5% | 40 | |||||
| Нетен марж | 14.22% 41.13% | 10.08% 326.36% | 2.36% -62.47% | 6.3% 127.23% | 2.77% 25.35% | 2.21% -1.76% | 2.25% 41.8% | 1.59% 68.25% | 0.94% 30.66% | 0.72% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 613 0.49% | 610 14.88% | 531 -34.93% | 816 21.61% | 671 12.58% | 596 6.81% | 558 1.09% | 552 6.77% | 517 -5.48% | 547 | |||||
|
Дълготрайни активи |
331 5.75% | 313 -5.72% | 332 -2.92% | 342 0% | 342 -3.39% | 354 1.43% | 349 -3.86% | 363 -4.72% | 381 -0.78% | 384 | |||||
|
Материални запаси |
184 0.55% | 183 45.24% | 126 -68.89% | 405 109.84% | 193 -8.1% | 210 10.53% | 190 9.83% | 173 31.06% | 132 -6.38% | 141 | |||||
|
Общо задължения |
57 -5% | 60 130.77% | 26 -92.1% | 329 10.03% | 299 25.63% | 238 85.94% | 128 -18.99% | 158 -50% | 316 -1.25% | 320 | |||||
|
Задължения към фин. инст. |
90 -79.78% | 445 247.66% | 128 -13.51% | 148 -11.9% | 168 -1.18% | 170 | |||||||||
| Вземания общо | 60 22.45% | 49 -22.22% | 63 8.62% | 58 5.45% | 55 71.88% | 32 113.33% | 15 25% | 12 200% | 4 -69.23% | 13 | |||||
|
Собствен капитал |
556 1.09% | 550 8.91% | 505 3.7% | 487 30.91% | 372 3.91% | 358 2.29% | 350 -11.17% | 394 96.02% | 201 -11.45% | 227 | |||||
|
Парични средства |
38 -41.54% | 65 550% | 10 -9.09% | 11 -86.42% | 81 1925% | 4 0% | 4 0% | 4 | 9 |
| Година | Служители |
|---|---|
| 2021 | 20 33.33% |
| 2020 | 15 -6.25% |
| 2019 | 16 23.08% |
| 2018 | 13 -31.58% |
| 2017 | 19 46.15% |
| 2016 | 13 |
| 2015 | 13 8.33% |
| 2014 | 12 9.09% |
| 2013 | 11 |