| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 138 -1.43% | 2 169 -3.13% | 2 239 1.87% | 2 198 46.53% | 1 500 2.81% | 1 459 71.24% | 852 26.04% | 676 -6.37% | 722 216.67% | 228 | |||||
|
Счетоводна печалба |
312 4.35% | 299 70.86% | 175 0% | 175 75% | 100 2.04% | 98 108.51% | 47 34.29% | 35 52.17% | 23 283.33% | 6 | |||||
|
Оперативни разходи |
1 817 | 1 863 | 2 057 | 2 015 | 1 395 | 1 358 | 803 | 640 | 698 | 221 | |||||
|
Разходи за персонала |
42 10.53% | 38 -54.76% | 84 -50.3% | 169 108.64% | 81 30.65% | 62 16.98% | 53 15.22% | 46 91.67% | 24 118.18% | 11 | |||||
| Нетен марж | 14.59% 5.86% | 13.79% 76.37% | 7.82% -1.83% | 7.96% 19.43% | 6.67% -0.75% | 6.72% 21.76% | 5.52% 6.55% | 5.18% 62.53% | 3.19% 21.05% | 2.63% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 972 31.17% | 741 20.68% | 614 -17.47% | 744 30.99% | 568 37.53% | 413 51.28% | 273 38.58% | 197 32.21% | 149 170.91% | 55 | |||||
|
Дълготрайни активи |
167 22.79% | 136 325% | 32 68.42% | 19 0% | 19 90% | 10 11.11% | 9 -10% | 10 25% | 8 60% | 5 | |||||
|
Материални запаси |
436 24.57% | 350 -3.31% | 362 -39.87% | 602 21.13% | 497 30.45% | 381 53.63% | 248 75.89% | 141 227.91% | 43 4.88% | 41 | |||||
|
Общо задължения |
111 35.37% | 82 -12.77% | 94 -56.48% | 216 81.51% | 119 95.08% | 61 29.79% | 47 -22.95% | 61 -45.54% | 112 187.18% | 39 | |||||
|
Задължения към фин. инст. |
30 76.47% | 17 -55.26% | 38 | 62 | |||||||||||
| Вземания общо | 15 -75.41% | 61 281.25% | 16 -64.44% | 45 309.09% | 11 -21.43% | 14 40% | 10 -75% | 40 -43.66% | 71 1083.33% | 6 | |||||
|
Собствен капитал |
861 30.65% | 659 26.73% | 520 -1.52% | 528 17.59% | 449 27.56% | 352 55.75% | 226 66.18% | 136 267.57% | 37 131.25% | 16 | |||||
|
Парични средства |
353 82.9% | 193 -5.39% | 204 164.94% | 77 87.8% | 41 412.5% | 8 33.33% | 6 20% | 5 -81.48% | 27 1250% | 2 |
| Година | Служители |
|---|---|
| 2021 | 7 |
| 2019 | 7 16.67% |
| 2018 | 6 -50% |
| 2017 | 12 -7.69% |
| 2016 | 13 30% |
| 2015 | 10 -9.09% |
| 2014 | 11 10% |
| 2013 | 10 |