| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 631 12.88% | 559 1.27% | 552 24.89% | 442 -5.35% | 467 20.36% | 388 24.36% | 312 31.65% | 237 7.73% | 220 300% | 55 | |||||
|
Счетоводна печалба |
136 -8.72% | 149 -10.78% | 167 3.73% | 161 41.23% | 114 83.87% | 62 6.9% | 58 81.25% | 32 -53.62% | 69 330% | -30 | |||||
|
Оперативни разходи |
494 | 409 | 384 | 280 | 352 | 325 | 253 | 204 | 150 | 85 | |||||
|
Разходи за персонала |
24 -14.29% | 28 -12.5% | 32 -5.88% | 34 70% | 20 150% | 8 60% | 5 0% | 5 25% | 4 100% | 2 | |||||
| Нетен марж | 21.55% -19.14% | 26.65% -11.9% | 30.25% -16.94% | 36.43% 49.22% | 24.41% 52.77% | 15.98% -14.04% | 18.59% 37.68% | 13.5% -56.95% | 31.36% 157.5% | -54.55% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 921 22.47% | 752 16.59% | 645 51.76% | 425 25% | 340 6.58% | 319 -11.88% | 362 -2.69% | 372 52.46% | 244 123.85% | 109 | |||||
|
Дълготрайни активи |
513 25.74% | 408 21.07% | 337 76.44% | 191 28.19% | 149 7.19% | 139 -21.47% | 177 -20.27% | 222 117.65% | 102 218.75% | 32 | |||||
|
Материални запаси |
327 43.42% | 228 46.15% | 156 30% | 120 23.71% | 97 -19.83% | 121 -17.69% | 147 5.76% | 139 69.51% | 82 115.79% | 38 | |||||
|
Общо задължения |
122 67.12% | 73 -18.89% | 90 350% | 20 -67.21% | 61 -57.04% | 142 -41.08% | 241 -20.46% | 303 48.53% | 204 52.24% | 134 | |||||
|
Задължения към фин. инст. |
68 28.3% | 53 -34.57% | 81 | 22 -52.17% | 46 -38.67% | 75 | |||||||||
| Вземания общо | 15 25% | 12 9.09% | 11 -63.33% | 30 25% | 24 700% | 3 -57.14% | 7 75% | 4 -78.95% | 19 280% | 5 | |||||
|
Собствен капитал |
799 17.67% | 679 22.34% | 555 37.04% | 405 45.16% | 279 57.63% | 177 46.28% | 121 75.36% | 69 72.5% | 40 260% | -25 | |||||
|
Парични средства |
54 -43.16% | 95 -29.63% | 135 64.63% | 82 18.84% | 69 25.45% | 55 96.43% | 28 2700% | 1 -97.56% | 41 20.59% | 34 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 33.33% |
| 2016 | 3 50% |
| 2015 | 2 |
| 2014 | 2 |
| 2013 | 2 |