| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 903 6.86% | 845 7.23% | 788 -4.72% | 827 -18.44% | 1 014 67.88% | 604 58.53% | 381 27.85% | 298 19.68% | 249 -19.16% | 308 163.25% | 117 | |||||
|
Счетоводна печалба |
67 15.52% | 58 87.1% | 31 82.35% | 17 -75% | 68 183.33% | 24 200% | 8 14.29% | 7 133.33% | 3 0% | 3 | ||||||
|
Оперативни разходи |
830 | 781 | 754 | 808 | 950 | 579 | 372 | 288 | 245 | 304 | 117 | |||||
|
Разходи за персонала |
92 19.48% | 77 6.94% | 72 4.35% | 69 50% | 46 21.05% | 38 80.95% | 21 61.54% | 13 -23.53% | 17 -10.53% | 19 58.33% | 12 | |||||
| Нетен марж | 7.42% 8.1% | 6.86% 74.48% | 3.93% 91.38% | 2.06% -69.35% | 6.71% 68.77% | 3.97% 89.24% | 2.1% -10.61% | 2.35% 94.97% | 1.2% 23.69% | 0.97% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 456 20% | 380 45.04% | 262 -5.07% | 276 -10.39% | 308 71.11% | 180 12.5% | 160 11.89% | 143 -1.38% | 145 5.07% | 138 7.81% | 128 | |||||
|
Дълготрайни активи |
88 -5.38% | 93 3.33% | 90 0% | 90 -7.22% | 97 24.36% | 78 -9.3% | 86 -5.49% | 91 -1.09% | 92 -5.15% | 97 0% | 97 | |||||
|
Материални запаси |
226 85.25% | 122 103.33% | 60 33.33% | 45 -38.36% | 73 40.38% | 52 13.04% | 46 12.2% | 41 10.81% | 37 19.35% | 31 6.9% | 29 | |||||
|
Общо задължения |
109 211.43% | 35 -53.95% | 76 -23.23% | 99 371.43% | 21 -16% | 25 -16.67% | 30 -25% | 40 11.11% | 36 24.14% | 29 | ||||||
|
Задължения към фин. инст. |
126 110% | 60 | 37 23.33% | 30 | ||||||||||||
| Вземания общо | 127 -29.44% | 180 102.25% | 89 -32.58% | 132 20% | 110 233.33% | 33 312.5% | 8 0% | 8 14.29% | 7 75% | 4 300% | 1 | |||||
|
Собствен капитал |
302 11.44% | 271 19.38% | 227 12.94% | 201 -3.83% | 209 23.67% | 169 35.2% | 125 10.62% | 113 7.62% | 105 2.94% | 102 3.03% | 99 | |||||
|
Парични средства |
10 400% | 2 -93.33% | 30 328.57% | 7 -74.07% | 27 80% | 15 66.67% | 9 350% | 2 -77.78% | 9 50% | 6 500% | 1 |
| Година | Служители |
|---|---|
| 2021 | 7 40% |
| 2020 | 5 -16.67% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 50% |
| 2013 | 2 |