| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 413 | 5 281 19.56% | 4 417 3.98% | 4 248 -5.58% | 4 499 5.88% | 4 249 4.81% | 4 054 -1.39% | 4 111 16.59% | 3 526 | 2 099 39.01% | 1 510 | 627 | |||||||||
|
Счетоводна печалба |
445 | 718 35.22% | 531 1195.12% | 41 -92.93% | 580 -5.07% | 611 58.7% | 385 -30.13% | 551 56.53% | 352 | 711 137% | 300 | 48 | |||||||||
|
Оперативни разходи |
4 825 | 4 367 | 3 742 | 4 078 | 3 769 | 3 483 | 3 520 | 3 411 | 3 084 | 1 271 | 1 210 | 579 | |||||||||
|
Разходи за персонала |
655 | 453 7.35% | 422 9.61% | 385 28.76% | 299 23.05% | 243 3.85% | 234 4% | 225 32.35% | 170 | 89 18.67% | 75 | 29 | |||||||||
| Нетен марж | 8.22% | 13.6% 13.09% | 12.02% 1145.57% | 0.97% -92.51% | 12.89% -10.35% | 14.38% 51.42% | 9.5% -29.14% | 13.4% 34.26% | 9.98% | 33.87% 70.5% | 19.87% | 7.66% | |||||||||
| 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 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 038 22.09% | 10 679 2.9% | 10 378 18.19% | 8 781 -0.43% | 8 819 10.82% | 7 958 6.13% | 7 498 8.32% | 6 922 13.87% | 6 079 19.97% | 5 067 | 3 104 -5.08% | 3 270 | 1 351 | ||||||||
|
Дълготрайни активи |
10 072 27.77% | 7 883 4.99% | 7 508 17.13% | 6 410 -1.99% | 6 540 9.18% | 5 990 4.12% | 5 753 20.38% | 4 779 24.91% | 3 826 23.94% | 3 087 | 1 635 -3.71% | 1 698 | 731 | ||||||||
|
Материални запаси |
1 366 -10.84% | 1 532 9.04% | 1 405 26.01% | 1 115 15.78% | 963 -19.21% | 1 192 28.73% | 926 -5.03% | 975 -4.04% | 1 016 35.65% | 749 | 918 34.41% | 683 | 466 | ||||||||
|
Общо задължения |
6 470 47.28% | 4 393 -6.83% | 4 715 29.04% | 3 654 -9.46% | 4 036 22.67% | 3 290 -0.84% | 3 318 -8.39% | 3 622 13.47% | 3 192 22.11% | 2 614 | 1 398 -39.24% | 2 301 | 730 | ||||||||
|
Задължения към фин. инст. |
5 195 55.07% | 3 350 -7.15% | 3 608 52.04% | 2 373 -11.12% | 2 670 25.29% | 2 131 -0.14% | 2 134 7.78% | 1 980 21.47% | 1 630 76.6% | 923 | 1 029 -22.63% | 1 330 | 146 | ||||||||
| Вземания общо | 1 315 35.43% | 971 -5.27% | 1 025 4.7% | 979 -12.75% | 1 122 53.7% | 730 -0.95% | 737 -13.5% | 852 -6.27% | 909 14.63% | 793 | 514 -41.32% | 876 | 73 | ||||||||
|
Собствен капитал |
5 975 7.23% | 5 572 3.51% | 5 383 13.73% | 4 733 12.24% | 4 217 1.01% | 4 175 14.67% | 3 641 18.72% | 3 067 13.8% | 2 695 23.85% | 2 176 | 1 292 107.38% | 623 | 298 | ||||||||
|
Парични средства |
17 -50% | 34 -83.5% | 206 119.15% | 94 -33.8% | 142 2740% | 5 25% | 4 -98.66% | 298 -4.79% | 313 -22.14% | 402 | 13 0% | 13 | 81 |
| Година | Служители |
|---|---|
| 2021 | 100 56.25% |
| 2020 | 64 -3.03% |
| 2019 | 66 34.69% |
| 2018 | 49 -3.92% |
| 2017 | 51 2% |
| 2016 | 50 11.11% |
| 2015 | 45 12.5% |
| 2014 | 40 -2.44% |
| 2013 | 41 |
