| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 766 2.54% | 747 19.71% | 624 15.34% | 541 -1.1% | 547 -18.72% | 673 50.9% | 446 -31.38% | 650 12.26% | 579 76.52% | 328 | |||||
|
Счетоводна печалба |
33 22.22% | 27 107.69% | 13 360% | -5 -171.43% | 7 -36.36% | 11 450% | 2 -66.67% | 6 -72.73% | 22 -21.43% | 28 | |||||
|
Оперативни разходи |
720 | 709 | 599 | 536 | 530 | 656 | 436 | 637 | 553 | 298 | |||||
|
Разходи за персонала |
62 5.08% | 59 -11.94% | 67 4.69% | 64 -3.03% | 66 -4.35% | 69 16.95% | 59 -1.67% | 60 39.53% | 43 207.14% | 14 | |||||
| Нетен марж | 4.31% 19.19% | 3.61% 73.49% | 2.08% 325.42% | -0.92% -172.22% | 1.28% -21.71% | 1.63% 264.49% | 0.45% -51.42% | 0.92% -75.71% | 3.8% -55.49% | 8.54% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 475 18.75% | 400 6.67% | 375 6.84% | 351 6.69% | 329 17.92% | 279 26.82% | 220 14.58% | 192 20% | 160 175.86% | 58 | |||||
|
Дълготрайни активи |
3 -40% | 5 0% | 5 -95.9% | 122 6000% | 2 -75% | 8 -38.46% | 13 -35% | 20 -16.67% | 24 380% | 5 | |||||
|
Материални запаси |
352 11.75% | 315 9.76% | 287 962.96% | 27 -88.05% | 226 75.19% | 129 14.16% | 113 135.42% | 48 -30.43% | 69 176% | 25 | |||||
|
Общо задължения |
344 15.05% | 299 0.34% | 298 170.91% | 110 -57.53% | 259 19.91% | 216 29.34% | 167 18.44% | 141 23.68% | 114 256.25% | 32 | |||||
|
Задължения към фин. инст. |
165 11.49% | 148 0% | 148 | 102 229.03% | 31 6.9% | 29 38.1% | 21 -25% | 28 55.56% | 18 | ||||||
| Вземания общо | 52 -32.47% | 77 0% | 77 -39.84% | 128 30.61% | 98 -18.33% | 120 46.34% | 82 12.33% | 73 8.96% | 67 | ||||||
|
Собствен капитал |
131 29.7% | 101 31.17% | 77 -68.05% | 241 244.29% | 70 11.11% | 63 18.87% | 53 3.92% | 51 10.87% | 46 76.92% | 26 | |||||
|
Парични средства |
68 2166.67% | 3 -50% | 6 -50% | 12 300% | 3 -86.36% | 22 83.33% | 12 -76.47% | 51 | 28 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2019 | 9 -18.18% |
| 2018 | 11 -15.38% |
| 2017 | 13 18.18% |
| 2016 | 11 -8.33% |
| 2015 | 12 9.09% |
| 2014 | 11 -8.33% |
| 2013 | 12 |