| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 850 105.07% | 2 365 18.78% | 1 991 4.4% | 1 907 3.14% | 1 849 8.96% | 1 697 9.7% | 1 547 1.58% | 1 523 7.48% | 1 417 9.67% | 1 292 9.03% | 1 185 -2.55% | 1 216 32.32% | 919 16.18% | 791 | |||||
|
Счетоводна печалба |
1 080 592.31% | 156 155.74% | 61 -35.79% | 95 -44.77% | 172 -6.01% | 183 -22.13% | 235 -24.19% | 310 13.14% | 274 22.87% | 223 12.06% | 199 -1.49% | 202 83.64% | 110 | ||||||
|
Оперативни разходи |
3 758 | 2 187 | 1 927 | 1 809 | 1 675 | 1 512 | 1 310 | 1 211 | 1 139 | 1 063 | 979 | 1 003 | 783 | 858 | |||||
|
Разходи за персонала |
1 074 25.47% | 856 16.94% | 732 0.55% | 728 15.37% | 631 13.29% | 557 8.79% | 512 10.82% | 462 8.2% | 427 16.03% | 368 0% | 368 11.18% | 331 44.54% | 229 56.85% | 146 | |||||
| Нетен марж | 22.27% 237.59% | 6.6% 115.3% | 3.06% -38.5% | 4.98% -46.45% | 9.3% -13.74% | 10.78% -29.01% | 15.19% -25.37% | 20.35% 5.26% | 19.34% 12.03% | 17.26% 2.78% | 16.79% 1.09% | 16.61% 38.78% | 11.97% | ||||||
| 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 | 1 790 107.18% | 864 28.19% | 674 -22.71% | 872 | 953 29.31% | 737 24.92% | 590 3.69% | 569 -2.74% | 585 -12.03% | 665 0.61% | 661 1.69% | 650 76.15% | 369 | ||||||
|
Дълготрайни активи |
493 30.08% | 379 -3.56% | 393 -14.75% | 461 | 680 26.87% | 536 18.32% | 453 8.37% | 418 -9.33% | 461 -5.92% | 490 -10.42% | 547 -4.04% | 570 70.15% | 335 | ||||||
|
Материални запаси |
259 137.61% | 109 26.74% | 86 -26.5% | 117 | 82 13.89% | 72 380% | 15 36.36% | 11 -15.38% | 13 18.18% | 11 -21.43% | 14 -30% | 20 42.86% | 14 | ||||||
|
Общо задължения |
287 -13.81% | 333 11.37% | 299 -21.52% | 381 | 671 8.23% | 620 102.61% | 306 -3.47% | 317 -16.36% | 379 -0.52% | 381 4.1% | 366 -31.84% | 537 | |||||||
|
Задължения към фин. инст. |
35 -46.15% | 65 -29.35% | 92 -22.03% | 118 -16.9% | 142 | ||||||||||||||
| Вземания общо | 260 237.66% | 77 24.19% | 62 -11.43% | 70 | 59 103.45% | 29 61.11% | 18 -30.77% | 26 -10.34% | 29 -9.38% | 32 -57.89% | 76 850% | 8 33.33% | 6 | ||||||
|
Собствен капитал |
1 503 183.05% | 531 41.6% | 375 -23.63% | 491 | 382 76.04% | 217 -23.59% | 284 12.7% | 252 22.33% | 206 11.96% | 184 -37.63% | 295 161.06% | 113 | |||||||
|
Парични средства |
778 160.2% | 299 124.81% | 133 -40.63% | 224 | 232 132% | 100 -3.85% | 104 -8.77% | 114 39.02% | 82 156.25% | 32 33.33% | 24 -53.85% | 52 372.73% | 11 |
| Година | Служители |
|---|---|
| 2021 | 77 71.11% |
| 2020 | 45 -11.76% |
| 2019 | 51 24.39% |
| 2018 | 41 -14.58% |
| 2017 | 48 9.09% |
| 2016 | 44 2.33% |
| 2015 | 43 -2.27% |
| 2014 | 44 12.82% |
| 2013 | 39 |