| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 398 -2.21% | 407 12.74% | 361 2.85% | 351 0.29% | 350 25.9% | 278 -5.12% | 293 16.27% | 252 -0.79% | 254 120.87% | 115 | |||||
|
Счетоводна печалба |
62 -6.06% | 66 100% | 33 32% | 25 4.17% | 24 -33.33% | 36 5.88% | 34 112.5% | 16 -30.43% | 23 130% | 10 | |||||
|
Оперативни разходи |
328 | 338 | 324 | 322 | 323 | 238 | 256 | 235 | 230 | 105 | |||||
|
Разходи за персонала |
30 -9.09% | 33 -23.26% | 43 10.26% | 39 62.5% | 24 50% | 16 0% | 16 -30.43% | 23 -14.81% | 27 237.5% | 8 | |||||
| Нетен марж | 15.58% -3.94% | 16.22% 77.4% | 9.14% 28.34% | 7.12% 3.87% | 6.86% -47.05% | 12.95% 11.6% | 11.6% 82.76% | 6.35% -29.88% | 9.06% 4.13% | 8.7% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 300 67.6% | 179 -24.15% | 236 27.57% | 185 -5.61% | 196 14.62% | 171 33.59% | 128 100% | 64 48.84% | 43 152.94% | 17 | |||||
|
Дълготрайни активи |
98 1860% | 5 -66.67% | 15 25% | 12 100% | 6 50% | 4 -42.86% | 7 16.67% | 6 20% | 5 66.67% | 3 | |||||
|
Материални запаси |
18 -55% | 40 -11.11% | 45 12.5% | 40 53.85% | 26 13.04% | 23 109.09% | 11 37.5% | 8 -11.11% | 9 200% | 3 | |||||
|
Общо задължения |
184 211.86% | 59 -30.59% | 85 30.77% | 65 -2.99% | 67 6.35% | 63 18.87% | 53 165% | 20 53.85% | 13 62.5% | 8 | |||||
|
Задължения към фин. инст. |
140 536.36% | 22 -35.29% | 34 6.25% | 32 0% | 32 0% | 32 6.67% | 30 400% | 6 | |||||||
| Вземания общо | 25 -34.21% | 38 -11.63% | 43 4.88% | 41 -25.45% | 55 71.88% | 32 -56.76% | 74 196% | 25 177.78% | 9 80% | 5 | |||||
|
Собствен капитал |
116 -3.33% | 120 -20.53% | 151 25.83% | 120 -6.98% | 129 19.44% | 108 44% | 75 70.45% | 44 46.67% | 30 233.33% | 9 | |||||
|
Парични средства |
159 65.63% | 96 -27.82% | 133 44.57% | 92 -15.6% | 109 -2.68% | 112 211.11% | 36 44% | 25 25% | 20 233.33% | 6 |
| Година | Служители |
|---|---|
| 2021 | 7 133.33% |
| 2020 | 3 -40% |
| 2019 | 5 66.67% |
| 2018 | 3 -40% |
| 2017 | 5 66.67% |
| 2016 | 3 |
| 2015 | 3 |
| 2014 | 3 -25% |
| 2013 | 4 |