| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 480 22.06% | 2 851 12.51% | 2 534 3.09% | 2 458 -8.69% | 2 692 25.44% | 2 146 12.24% | 1 912 33.61% | 1 431 26.97% | 1 127 32.9% | 848 -8.52% | 927 -30.56% | 1 335 27.02% | 1 051 | ||||||
|
Счетоводна печалба |
175 -16.67% | 210 9.95% | 191 9.77% | 174 -55.84% | 394 56.35% | 252 27.92% | 197 23.9% | 159 18.66% | 134 272.22% | 36 71.43% | 21 -19.23% | 26 62.5% | 16 | ||||||
|
Оперативни разходи |
3 279 | 2 593 | 2 308 | 2 258 | 2 279 | 1 880 | 1 693 | 1 237 | 961 | 786 | 863 | 1 286 | 1 033 | ||||||
|
Разходи за персонала |
262 29.06% | 203 1.5% | 200 5.26% | 190 1.06% | 188 42.42% | 132 43.48% | 92 33.33% | 69 32.69% | 52 -13.33% | 60 11.11% | 54 -6.9% | 58 141.67% | 24 | ||||||
| Нетен марж | 5.03% -31.73% | 7.37% -2.28% | 7.54% 6.48% | 7.08% -51.63% | 14.64% 24.64% | 11.74% 13.97% | 10.3% -7.27% | 11.11% -6.55% | 11.89% 180.07% | 4.25% 87.4% | 2.27% 16.32% | 1.95% 27.93% | 1.52% | ||||||
| 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 | 925 3.24% | 896 -3.34% | 927 -20.29% | 1 163 1.48% | 1 146 25.93% | 910 45.37% | 626 31.24% | 477 40.29% | 340 11.48% | 305 -25.06% | 407 -9.96% | 452 -5.64% | 479 | ||||||
|
Дълготрайни активи |
296 3.5% | 286 -1.38% | 290 190% | 100 -15.25% | 118 42.17% | 83 102.44% | 41 -19.61% | 51 0% | 51 240% | 15 -42.31% | 26 -44.68% | 47 67.86% | 28 | ||||||
|
Материални запаси |
20 -50% | 40 -65.81% | 117 -6.4% | 125 127.27% | 55 -16.67% | 66 -41.59% | 113 -43.22% | 199 184.29% | 70 -63.35% | 191 -25.39% | 256 2.4% | 250 -31.13% | 363 | ||||||
|
Общо задължения |
478 130.92% | 207 50% | 138 10.4% | 125 5.04% | 119 6.25% | 112 143.48% | 46 -39.47% | 76 -14.61% | 89 -49.14% | 175 -44.09% | 313 -16.53% | 375 76.89% | 212 | ||||||
|
Задължения към фин. инст. |
183 369.23% | 39 | 10 | 76 105.41% | 37 -74.13% | 143 0% | 143 14.4% | 125 17.92% | 106 | ||||||||||
| Вземания общо | 584 22.69% | 476 45.57% | 327 -18.45% | 401 -9.48% | 443 23.4% | 359 45.93% | 246 9.82% | 224 49.33% | 150 -7.41% | 162 33.88% | 121 -19.33% | 150 76.47% | 85 | ||||||
|
Собствен капитал |
447 -35.12% | 689 -12.67% | 789 -23.99% | 1 038 1.07% | 1 027 28.7% | 798 39.75% | 571 44.92% | 394 56.97% | 251 93.08% | 130 38.3% | 94 22.08% | 77 -71.16% | 267 | ||||||
|
Парични средства |
25 -72.53% | 91 -50.81% | 185 -65.16% | 531 0.95% | 526 31.83% | 399 77.33% | 225 230.88% | 68 0% | 68 2166.67% | 3 0% | 3 -25% | 4 33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 22 -12% |
| 2020 | 25 |
| 2019 | 25 4.17% |
| 2018 | 24 -7.69% |
| 2017 | 26 -7.14% |
| 2016 | 28 |
| 2015 | 28 27.27% |
| 2014 | 22 29.41% |
| 2013 | 17 |