| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 572 4.26% | 2 467 18.32% | 2 085 13.32% | 1 840 9.92% | 1 674 -4.94% | 1 761 2.32% | 1 721 9.76% | 1 568 40.13% | 1 119 21.37% | 922 31.9% | 699 32.89% | 526 19% | 442 | ||||||
|
Счетоводна печалба |
22 0% | 22 -63.93% | 61 205% | 20 -47.37% | 38 -5% | 40 33.33% | 30 0% | 30 30.43% | 23 4.55% | 22 29.41% | 17 183.33% | 6 -33.33% | 9 | ||||||
|
Оперативни разходи |
2 549 | 2 444 | 2 022 | 1 818 | 1 630 | 1 716 | 1 688 | 1 526 | 1 082 | 884 | 673 | 515 | 428 | ||||||
|
Разходи за персонала |
191 31.72% | 145 2.84% | 141 17.5% | 120 25% | 96 -7.69% | 104 8.33% | 96 57.38% | 61 19.61% | 51 24.39% | 41 20.59% | 34 61.9% | 21 61.54% | 13 | ||||||
| Нетен марж | 0.86% -4.08% | 0.89% -69.52% | 2.93% 169.16% | 1.09% -52.12% | 2.27% -0.06% | 2.27% 30.3% | 1.74% -8.89% | 1.91% -6.92% | 2.06% -13.86% | 2.39% -1.89% | 2.43% 113.21% | 1.14% -43.98% | 2.04% | ||||||
| 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 | 1 181 33% | 888 6.86% | 831 25.72% | 661 -3.5% | 685 78.39% | 384 51.78% | 253 -23.33% | 330 35.8% | 243 -28.32% | 339 41.84% | 239 117.27% | 110 -7.56% | 119 2280% | 5 | |||||
|
Дълготрайни активи |
189 -16.37% | 226 -5.83% | 240 -16.96% | 289 23.5% | 234 36.84% | 171 5.56% | 162 44.64% | 112 9.8% | 102 -15% | 120 93.55% | 62 82.35% | 34 -29.17% | 48 | ||||||
|
Материални запаси |
5 -28.57% | 7 16.67% | 6 0% | 6 -76.92% | 26 -7.14% | 28 -26.32% | 38 3700% | 1 -96.43% | 28 | ||||||||||
|
Общо задължения |
485 8.26% | 448 45.45% | 308 -24.32% | 407 180.69% | 145 190% | 50 -67.53% | 154 63.83% | 94 -55.45% | 211 61.07% | 131 285.29% | 34 -29.17% | 48 | |||||||
|
Задължения към фин. инст. |
55 | 48 -2.04% | 49 -58.47% | 118 28.26% | 92 253.85% | 26 -31.58% | 38 | ||||||||||||
| Вземания общо | 607 7.82% | 563 52.99% | 368 77.78% | 207 89.91% | 109 -33.13% | 163 986.67% | 15 -89.44% | 142 91.89% | 74 -52.56% | 156 28.93% | 121 120% | 55 66.67% | 33 | ||||||
|
Собствен капитал |
423 4.96% | 403 5.22% | 383 8.5% | 353 26.98% | 278 16.32% | 239 17.73% | 203 15.34% | 176 18.12% | 149 16.41% | 128 18.52% | 108 42.11% | 76 7.04% | 71 1320% | 5 | |||||
|
Парични средства |
385 288.89% | 99 -55.61% | 223 35.15% | 165 -51.04% | 337 106.75% | 163 132.86% | 70 0% | 70 70.73% | 41 17.14% | 35 94.44% | 18 -10% | 20 100% | 10 100% | 5 |
| Година | Служители |
|---|---|
| 2021 | 31 47.62% |
| 2020 | 21 -12.5% |
| 2019 | 24 20% |
| 2018 | 20 |
| 2017 | 20 |
| 2016 | 20 |
| 2015 | 20 11.11% |
| 2014 | 18 38.46% |
| 2013 | 13 |