| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 162 16.81% | 2 707 | 3 583 -1.75% | 3 647 | 3 649 7.61% | 3 391 7.72% | 3 148 21.73% | 2 586 38.81% | 1 863 122.05% | 839 67.47% | 501 81.52% | 276 | |||||||
|
Счетоводна печалба |
151 0.67% | 150 | 146 -9.32% | 161 | 167 14.38% | 146 -0.68% | 147 | 8 300% | 2 -50% | 4 33.33% | 3 | ||||||||
|
Оперативни разходи |
2 952 | 2 492 | 3 391 | 3 420 | 3 366 | 3 170 | 2 911 | 2 444 | 1 801 | 799 | 471 | 262 | |||||||
|
Разходи за персонала |
259 29.5% | 200 | 253 7.66% | 235 | 191 9.77% | 174 43.8% | 121 | 48 77.78% | 27 28.57% | 21 162.5% | 8 | ||||||||
| Нетен марж | 4.78% -13.82% | 5.54% | 4.07% -7.7% | 4.41% | 4.58% 6.3% | 4.31% -7.8% | 4.67% | 0.43% 80.14% | 0.24% -70.14% | 0.8% -26.55% | 1.09% | ||||||||
| 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 | 2 623 8.3% | 2 422 | 3 216 6.28% | 3 026 | 2 240 14.17% | 1 962 4.31% | 1 881 20.27% | 1 564 22.09% | 1 281 62.56% | 788 52.71% | 516 119.57% | 235 | |||||||
|
Дълготрайни активи |
2 011 6.68% | 1 885 | 2 581 17.91% | 2 189 | 1 496 19.58% | 1 251 6.11% | 1 179 8.07% | 1 091 8.02% | 1 010 129.55% | 440 78.14% | 247 177.53% | 89 | |||||||
|
Материални запаси |
197 -4.83% | 207 | 19 -13.64% | 22 | 1 -66.67% | 3 200% | 1 | 18 125% | 8 -89.47% | 76 68.89% | 45 | ||||||||
|
Общо задължения |
1 244 6.32% | 1 170 | 993 -25.23% | 1 328 | 785 -7.76% | 851 15.78% | 735 11.7% | 658 19.42% | 551 39.85% | 394 -20.88% | 498 215.19% | 158 | |||||||
|
Задължения към фин. инст. |
1 030 11.59% | 923 | 775 -30.37% | 1 113 | 474 -4.05% | 494 114.78% | 230 -25.57% | 309 34.35% | 230 56.46% | 147 33.64% | 110 -26.67% | 150 | |||||||
| Вземания общо | 395 59.27% | 248 | 481 -27.01% | 659 | 432 -16.6% | 518 -3.18% | 535 20.77% | 443 386.81% | 91 -65.13% | 261 89.13% | 138 253.85% | 39 | |||||||
|
Собствен капитал |
1 379 10.14% | 1 252 | 1 955 81.86% | 1 075 | 1 045 18.89% | 879 7.85% | 815 50.37% | 542 155.66% | 212 65.63% | 128 611.11% | 18 -76.62% | 77 | |||||||
|
Парични средства |
8 -90.24% | 82 | 135 -13.46% | 156 | 182 8.33% | 168 20% | 140 | 94 77.36% | 53 43.24% | 37 -40.32% | 62 |
| Година | Служители |
|---|---|
| 2021 | 24 -20% |
| 2020 | 30 11.11% |
| 2019 | 27 -10% |
| 2018 | 30 -18.92% |
| 2017 | 37 -5.13% |
| 2016 | 39 8.33% |
| 2015 | 36 5.88% |
| 2014 | 34 13.33% |
| 2013 | 30 |