| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 810 | 2 486 12.18% | 2 216 22.7% | 1 806 -3.68% | 1 875 13.36% | 1 654 4.35% | 1 585 28.86% | 1 230 21.3% | 1 014 -28.79% | 1 424 33.33% | 1 068 | ||||||||
|
Счетоводна печалба |
207 | 195 16.77% | 167 28.46% | 130 100% | 65 -50.38% | 131 35.05% | 97 -6.73% | 104 5.05% | 99 -20.8% | 125 42.05% | 88 | ||||||||
|
Оперативни разходи |
3 593 | 2 310 | 2 042 | 1 667 | 1 799 | 1 511 | 1 468 | 1 125 | 911 | 1 272 | 971 | ||||||||
|
Разходи за персонала |
190 | 90 32.35% | 68 17.24% | 58 13.73% | 51 10.87% | 46 31.43% | 35 29.63% | 27 35% | 20 5.26% | 19 72.73% | 11 | ||||||||
| Нетен марж | 5.43% | 7.84% 4.08% | 7.54% 4.69% | 7.2% 107.64% | 3.47% -56.23% | 7.92% 29.42% | 6.12% -27.62% | 8.46% -13.4% | 9.76% 11.22% | 8.78% 6.53% | 8.24% | ||||||||
| 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 | 1 306 27.91% | 1 021 0.29% | 1 018 -2.58% | 1 045 12.61% | 928 -6.36% | 991 38.99% | 713 -11.54% | 806 35.69% | 594 0% | 594 21.97% | 487 31.62% | 370 -2.37% | 379 -10.82% | 425 | |||||
|
Дълготрайни активи |
220 -17.91% | 268 -6.94% | 288 11.63% | 258 -15.96% | 307 -9.97% | 341 50.22% | 227 -5.42% | 240 -5.14% | 253 -5.6% | 268 300% | 67 -6.94% | 72 -5.26% | 76 -75.87% | 315 | |||||
|
Материални запаси |
629 21.66% | 517 10% | 470 -2.08% | 480 -0.41% | 482 8.8% | 443 7.26% | 413 17.66% | 351 9.01% | 322 23.37% | 261 7.41% | 243 82.71% | 133 60.24% | 83 12.16% | 74 | |||||
|
Общо задължения |
395 33.45% | 296 -9.2% | 326 -21.82% | 417 76.69% | 236 -4.84% | 248 300% | 62 -77.21% | 272 85.03% | 147 -36.09% | 230 91.67% | 120 23.71% | 97 -67.99% | 303 27.85% | 237 | |||||
|
Задължения към фин. инст. |
42 -46.84% | 79 | 147 | 49 0% | 49 -66.89% | 148 | |||||||||||||
| Вземания общо | 143 -2.05% | 146 19.67% | 122 0.83% | 121 44.05% | 84 -66.53% | 251 422.92% | 48 -25% | 64 10.34% | 58 65.71% | 35 -46.15% | 65 96.97% | 33 153.85% | 13 0% | 13 | |||||
|
Собствен капитал |
911 25.66% | 725 4.77% | 692 10.19% | 628 -9.25% | 692 -6.86% | 743 14.13% | 651 21.91% | 534 10.79% | 482 32.42% | 364 -0.82% | 367 34.43% | 273 -13.06% | 314 67.02% | 188 | |||||
|
Парични средства |
306 251.72% | 87 -35.07% | 134 -25.56% | 180 282.98% | 47 -60.17% | 118 372% | 25 -83.44% | 151 243.18% | 44 46.67% | 30 -73.21% | 112 -15.15% | 132 -36.23% | 207 800% | 23 |
| Година | Служители |
|---|---|
| 2021 | 17 -5.56% |
| 2019 | 18 38.46% |
| 2018 | 13 8.33% |
| 2017 | 12 33.33% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 11.11% |
| 2013 | 9 |