| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 825 -16.91% | 3 400 38.72% | 2 451 10.8% | 2 212 24.62% | 1 775 31% | 1 355 35.36% | 1 001 14.66% | 873 41.95% | 615 | 530 10.42% | 480 15.66% | 415 -99.89% | 394 143 | ||||||
|
Счетоводна печалба |
382 88.18% | 203 87.96% | 108 58.82% | 68 15.25% | 59 18% | 50 100% | 25 38.89% | 18 157.14% | 7 | 7 | -11 99.94% | -18 216 | |||||||
|
Оперативни разходи |
2 440 | 3 193 | 2 340 | 2 137 | 1 775 | 1 299 | 970 | 847 | 613 | 510 | 463 | 455 | 412 360 | ||||||
|
Разходи за персонала |
342 -3.66% | 355 43.72% | 247 14.88% | 215 7.5% | 200 44.93% | 138 46.81% | 94 8.05% | 87 42.62% | 61 | 62 -20.51% | 78 -8.24% | 85 -99.9% | 86 153 | ||||||
| Нетен марж | 13.52% 126.48% | 5.97% 35.5% | 4.41% 43.34% | 3.07% -7.52% | 3.32% -9.92% | 3.69% 47.75% | 2.5% 21.13% | 2.06% 81.15% | 1.14% | 1.32% | -2.65% 42.65% | -4.62% | |||||||
| 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 | 520 1.96% | 510 13.33% | 450 2.27% | 440 24.29% | 354 42.74% | 248 22.17% | 203 -3.33% | 210 -8.7% | 230 | 224 6.16% | 211 6.03% | 199 -3.4% | 206 | ||||||
|
Дълготрайни активи |
101 -9.01% | 111 32.14% | 84 -22.94% | 109 25.29% | 87 89.13% | 46 27.78% | 36 -10% | 40 -35.48% | 62 | 74 5.71% | 70 -27.08% | 96 0% | 96 | ||||||
|
Материални запаси |
106 -48.54% | 206 10.16% | 187 -19.05% | 231 -2.12% | 236 42.17% | 166 9.93% | 151 -1.31% | 153 -7.27% | 165 | 137 3.79% | 132 37.5% | 96 57.38% | 61 | ||||||
|
Общо задължения |
91 -23.53% | 119 2.59% | 116 -34.09% | 176 16.56% | 151 45.19% | 104 0% | 104 -21.8% | 133 -20.83% | 168 | 165 -7.82% | 179 25.17% | 143 -30.58% | 206 | ||||||
|
Задължения към фин. инст. |
8 | 35 -40.68% | 59 -14.49% | 69 -25% | 92 | 123 -4.65% | 129 | 154 | |||||||||||
| Вземания общо | 17 6.25% | 16 6.67% | 15 0% | 15 25% | 12 -20% | 15 7.14% | 14 -12.5% | 16 -5.88% | 17 | 11 37.5% | 8 -27.27% | 11 -8.33% | 12 | ||||||
|
Собствен капитал |
429 9.72% | 391 17.07% | 334 26.52% | 264 30.05% | 203 40.97% | 144 45.45% | 99 28.57% | 77 24.19% | 62 | 59 84.38% | 32 -20% | 40 0% | 40 | ||||||
|
Парични средства |
294 68% | 175 8.7% | 161 98.77% | 81 478.57% | 14 -26.32% | 19 1800% | 1 0% | 1 0% | 1 | 2 100% | 1 0% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 37 19.35% |
| 2020 | 31 -3.13% |
| 2019 | 32 6.67% |
| 2018 | 30 3.45% |
| 2017 | 29 3.57% |
| 2016 | 28 16.67% |
| 2015 | 24 33.33% |
| 2014 | 18 12.5% |
| 2013 | 16 |