| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 050 -16.33% | 14 402 -8.92% | 15 813 14.97% | 13 754 24.63% | 11 036 38.56% | 7 965 -5.07% | 8 390 8.48% | 7 734 -27.12% | 10 612 12.88% | 9 401 | |||||
|
Счетоводна печалба |
248 25.25% | 198 120% | 90 800% | 10 -81.82% | 55 -42.11% | 95 -54.11% | 207 152.44% | 82 -33.33% | 123 0.82% | 122 | |||||
|
Оперативни разходи |
11 788 | 14 197 | 15 428 | 13 726 | 10 954 | 7 853 | 8 192 | 7 634 | 10 459 | 9 257 | |||||
|
Разходи за персонала |
88 15.79% | 76 -5% | 80 42.86% | 56 21.74% | 46 12.2% | 41 -12.77% | 47 17.5% | 40 53.85% | 26 4% | 25 | |||||
| Нетен марж | 2.06% 49.7% | 1.37% 141.55% | 0.57% 682.81% | 0.07% -85.41% | 0.5% -58.22% | 1.19% -51.66% | 2.47% 132.7% | 1.06% -8.53% | 1.16% -10.69% | 1.3% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 830 11.86% | 1 636 12.29% | 1 457 0.21% | 1 454 -15.02% | 1 711 20.24% | 1 423 18.58% | 1 200 32.6% | 905 -0.77% | 912 22.25% | 746 | |||||
|
Дълготрайни активи |
364 100% | 182 102.22% | 90 -32.84% | 134 48.89% | 90 -29.13% | 127 42.7% | 89 53.45% | 58 31.82% | 44 -6.38% | 47 | |||||
|
Материални запаси |
160 29.03% | 124 22.77% | 101 44.29% | 70 62.79% | 43 53.57% | 28 -59.42% | 69 -9.21% | 76 111.11% | 36 -40% | 60 | |||||
|
Общо задължения |
1 093 7.05% | 1 021 3.13% | 990 -7.3% | 1 068 4.5% | 1 022 30.36% | 784 20.99% | 648 20% | 540 6.09% | 509 12.11% | 454 | |||||
|
Задължения към фин. инст. |
222 428.57% | 42 110% | 20 -85.07% | 134 -60.47% | 339 -15.25% | 400 17.65% | 340 92.09% | 177 | |||||||
| Вземания общо | 1 188 1.97% | 1 165 2.28% | 1 139 -2.82% | 1 172 32.28% | 886 11.17% | 797 -2.69% | 819 50% | 546 -20.87% | 690 17.55% | 587 | |||||
|
Собствен капитал |
737 19.84% | 615 31.69% | 467 20.98% | 386 -43.98% | 689 7.82% | 639 15.76% | 552 51.23% | 365 -9.43% | 403 38.01% | 292 | |||||
|
Парични средства |
100 -38.65% | 163 29.37% | 126 65.79% | 76 -88.99% | 690 46.81% | 470 110.76% | 223 -0.89% | 225 58.45% | 142 173.08% | 52 |
| Година | Служители |
|---|---|
| 2021 | 16 60% |
| 2020 | 10 -9.09% |
| 2019 | 11 22.22% |
| 2018 | 9 28.57% |
| 2017 | 7 |
| 2016 | 7 |
| 2015 | 7 -22.22% |
| 2014 | 9 12.5% |
| 2013 | 8 |