| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 730 | 5 665 21.36% | 4 668 92.49% | 2 425 51.56% | 1 600 -29.82% | 2 280 31.79% | 1 730 77.07% | 977 55.08% | 630 10.72% | 569 -42.41% | 988 -13.71% | 1 145 512.3% | 187 | ||||||
|
Счетоводна печалба |
188 | 188 -6% | 200 92.31% | 104 100% | 52 26.83% | 41 13.89% | 36 5.88% | 34 36% | 25 -32.43% | 37 5.71% | 35 2.94% | 34 277.78% | 9 | ||||||
|
Оперативни разходи |
5 506 | 5 459 | 4 454 | 2 305 | 1 533 | 2 226 | 1 672 | 923 | 581 | 518 | 934 | 1 092 | 178 | ||||||
|
Разходи за персонала |
515 | 695 148.21% | 280 30.84% | 214 21.59% | 176 30.37% | 135 28.57% | 105 16.67% | 90 100% | 45 -15.09% | 53 -27.4% | 73 14.06% | 64 276.47% | 17 | ||||||
| Нетен марж | 3.28% | 3.32% -22.54% | 4.28% -0.1% | 4.29% 31.96% | 3.25% 80.73% | 1.8% -13.58% | 2.08% -40.2% | 3.48% -12.3% | 3.97% -38.97% | 6.5% 83.56% | 3.54% 19.3% | 2.97% -38.3% | 4.81% | ||||||
| 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 | 2 790 39.78% | 1 996 33.69% | 1 493 52.19% | 981 -17.98% | 1 196 36.06% | 879 -7.38% | 949 | 535 1.33% | 528 -2.76% | 543 -3.04% | 560 -9.39% | 618 167.53% | 231 | ||||||
|
Дълготрайни активи |
1 798 95.01% | 922 59.52% | 578 6.25% | 544 -10.53% | 608 33.33% | 456 85.37% | 246 | 98 -13.27% | 113 -16.91% | 136 -19.05% | 168 -4.55% | 176 93.41% | 91 | ||||||
|
Материални запаси |
700 | 348 26.09% | 276 -34.91% | 424 45.7% | 291 -13.39% | 336 | 388 9.92% | 353 -3.55% | 366 16.93% | 313 3.3% | 303 352.24% | 67 | |||||||
|
Общо задължения |
1 875 50.24% | 1 248 36.99% | 911 59.82% | 570 -37.98% | 919 40.74% | 653 -9.93% | 725 | 367 -6.14% | 391 -8.64% | 428 3.38% | 414 -23.9% | 544 153.02% | 215 | ||||||
|
Задължения към фин. инст. |
1 255 | 409 14.89% | 356 -21.06% | 451 21.24% | 372 19.61% | 311 | 186 -17.7% | 226 -7.38% | 244 44.38% | 169 -13.78% | 196 157.89% | 76 | |||||||
| Вземания общо | 221 | 513 258.74% | 143 58.89% | 90 63.64% | 55 -83.58% | 335 | 43 -37.68% | 69 176% | 25 -57.63% | 59 -46.85% | 111 68.18% | 66 | |||||||
|
Собствен капитал |
915 22.33% | 748 28.52% | 582 41.61% | 411 48.38% | 277 22.57% | 226 0.89% | 224 | 168 22.63% | 137 19.13% | 115 -21.23% | 146 97.3% | 74 362.5% | 16 | ||||||
|
Парични средства |
42 | 37 640% | 5 -88.37% | 43 -23.21% | 56 | 4 300% | 1 -80% | 5 150% | 2 -71.43% | 7 -22.22% | 9 |
| Година | Служители |
|---|---|
| 2021 | 56 16.67% |
| 2020 | 48 |
| 2019 | 48 6.67% |
| 2018 | 45 12.5% |
| 2017 | 40 37.93% |
| 2016 | 29 7.41% |
| 2015 | 27 3.85% |
| 2014 | 26 8.33% |
| 2013 | 24 |