| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 557 25.17% | 445 2.06% | 436 22.82% | 355 10.25% | 322 -11.54% | 364 11.31% | 327 -3.54% | 339 19.37% | 284 -10.69% | 318 14.39% | 278 -44.51% | 501 -21.96% | 642 -13.48% | 742 | |||||
|
Счетоводна печалба |
35 75% | 20 42.86% | 14 -22.22% | 18 63.64% | 11 -50% | 22 4.76% | 21 75% | 12 -53.85% | 26 -33.33% | 39 50% | 26 13.04% | 23 -61.02% | 59 3.51% | 57 | |||||
|
Оперативни разходи |
500 | 421 | 418 | 333 | 307 | 338 | 299 | 317 | 242 | 259 | 229 | 449 | 645 | 664 | |||||
|
Разходи за персонала |
108 3.85% | 104 19.54% | 87 12.99% | 77 10% | 70 7.69% | 65 25% | 52 10.64% | 47 20.51% | 39 -4.88% | 41 0% | 41 5.13% | 39 21.88% | 32 -20% | 40 | |||||
| Нетен марж | 6.28% 39.81% | 4.49% 39.97% | 3.21% -36.67% | 5.07% 48.43% | 3.42% -43.48% | 6.04% -5.89% | 6.42% 81.42% | 3.54% -61.33% | 9.15% -25.35% | 12.26% 31.13% | 9.35% 103.72% | 4.59% -50.05% | 9.19% 19.63% | 7.68% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 055 63.57% | 645 -10.54% | 721 0.14% | 720 -10.67% | 806 7.47% | 750 26.9% | 591 9.44% | 540 4.45% | 517 2.38% | 505 -2.7% | 519 -5.98% | 552 375.86% | 116 -71.14% | 402 | |||||
|
Дълготрайни активи |
687 131.31% | 297 -6.31% | 317 15.27% | 275 -2.83% | 283 -0.7% | 285 28.96% | 221 0% | 221 -1.34% | 224 -1.32% | 227 -18.64% | 279 -2.45% | 286 -3.05% | 295 66.67% | 177 | |||||
|
Материални запаси |
127 -11.19% | 143 -43.25% | 252 -35.38% | 390 -17.55% | 473 30.3% | 363 13.08% | 321 10.31% | 291 12.79% | 258 36.51% | 189 2.16% | 185 6.94% | 173 -9.9% | 192 149.35% | 77 | |||||
|
Общо задължения |
698 100.57% | 348 -14.71% | 408 -4% | 425 -19.35% | 527 9.79% | 480 40.35% | 342 | 298 -0.33% | 299 -16.48% | 358 -13.53% | 414 -9.41% | 457 32.46% | 345 | ||||||
|
Задължения към фин. инст. |
403 706% | 50 0% | 50 0% | 50 0% | 50 2.04% | 49 63.33% | 30 -51.61% | 62 -44.14% | 111 -26% | 150 -22.28% | 193 -16.45% | 231 | 89 | ||||||
| Вземания общо | 241 17.56% | 205 34.87% | 152 176.36% | 55 10% | 50 -48.98% | 98 104.17% | 48 71.43% | 28 -20% | 35 -53.33% | 75 108.33% | 36 -43.75% | 64 60% | 40 -67.21% | 122 | |||||
|
Собствен капитал |
357 9.85% | 325 3.83% | 313 6.1% | 295 5.73% | 279 3.33% | 270 8.43% | 249 8.26% | 230 5.02% | 219 6.31% | 206 27.95% | 161 16.67% | 138 18.97% | 116 103.51% | 57 | |||||
|
Парични средства |
348 | 445 | 1 | 5 -84.85% | 33 1000% | 3 0% | 3 |
| Година | Служители |
|---|---|
| 2021 | 13 8.33% |
| 2020 | 12 -7.69% |
| 2019 | 13 -7.14% |
| 2018 | 14 |
| 2017 | 14 55.56% |
| 2016 | 9 -35.71% |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |