| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 870 35.25% | 4 340 1.73% | 4 266 22.1% | 3 494 70.52% | 2 049 60.2% | 1 279 35.77% | 942 -13.18% | 1 085 -9.13% | 1 194 | 1 645 63.19% | 1 008 -42.56% | 1 755 0.86% | 1 740 | ||||||
|
Счетоводна печалба |
678 116.61% | 313 -15.63% | 371 -4.87% | 390 59.18% | 245 78.83% | 137 585% | 20 -60.78% | 51 -49.5% | 101 | 132 5.6% | 125 -23.31% | 163 71.58% | 95 | ||||||
|
Оперативни разходи |
5 091 | 4 004 | 3 835 | 3 070 | 1 777 | 1 118 | 901 | 1 017 | 1 078 | 1 509 | 880 | 1 590 | 1 634 | ||||||
|
Разходи за персонала |
672 7.87% | 623 27.66% | 488 94.42% | 251 57.86% | 159 8.9% | 146 29.2% | 113 -18.71% | 139 10.32% | 126 | 108 -13.6% | 125 11.61% | 112 41.77% | 79 | ||||||
| Нетен марж | 11.55% 60.15% | 7.21% -17.07% | 8.7% -22.09% | 11.16% -6.65% | 11.96% 11.63% | 10.71% 404.51% | 2.12% -54.83% | 4.7% -44.43% | 8.46% | 8.02% -35.29% | 12.4% 33.52% | 9.29% 70.11% | 5.46% | ||||||
| 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 | 2 687 13.57% | 2 366 26.39% | 1 872 -3.75% | 1 945 2.42% | 1 899 43% | 1 328 22.4% | 1 085 14.94% | 944 11.98% | 843 | 868 -1.7% | 883 2.67% | 860 33.75% | 643 | ||||||
|
Дълготрайни активи |
1 556 64.48% | 946 4.88% | 902 -1.42% | 915 -3.79% | 951 26.46% | 752 -2.59% | 772 5.18% | 734 25.04% | 587 | 298 593.02% | 43 -48.19% | 83 -12.63% | 95 | ||||||
|
Материални запаси |
736 -22.28% | 947 76.02% | 538 -22.25% | 692 15.33% | 600 65.75% | 362 31.64% | 275 103.7% | 135 -0.74% | 136 | 238 -37.7% | 382 49.22% | 256 56.1% | 164 | ||||||
|
Общо задължения |
1 165 -5.59% | 1 234 46.73% | 841 -17.95% | 1 025 -1.06% | 1 036 68.46% | 615 24.24% | 495 33.06% | 372 17.35% | 317 | 404 -24.91% | 538 26% | 427 23.05% | 347 | ||||||
|
Задължения към фин. инст. |
266 66.25% | 160 -16.23% | 191 -13.57% | 221 -53.86% | 479 25.72% | 381 6.72% | 357 33.71% | 267 92.09% | 139 | 19 | 254 | ||||||||
| Вземания общо | 356 24.48% | 286 16.73% | 245 39.2% | 176 8.64% | 162 78.02% | 91 295.65% | 23 9.52% | 21 -80.19% | 106 | 17 -86.18% | 123 241.67% | 36 9.09% | 33 | ||||||
|
Собствен капитал |
1 522 34.45% | 1 132 9.8% | 1 031 9.45% | 942 9.15% | 863 21.04% | 713 20.85% | 590 3.15% | 572 8.75% | 526 | 464 34.49% | 345 -20.32% | 433 51.4% | 286 | ||||||
|
Парични средства |
35 -80.77% | 182 0% | 182 15.92% | 157 -15.14% | 185 51.64% | 122 771.43% | 14 -73.58% | 53 341.67% | 12 | 313 -5.44% | 331 -31.04% | 480 38.33% | 347 |
| Година | Служители |
|---|---|
| 2021 | 45 15.38% |
| 2020 | 39 -9.3% |
| 2019 | 43 38.71% |
| 2018 | 31 10.71% |
| 2017 | 28 21.74% |
| 2016 | 23 |
| 2015 | 23 27.78% |
| 2014 | 18 -10% |
| 2013 | 20 |
