| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 662 19.48% | 1 391 19.6% | 1 163 22.81% | 947 27.28% | 744 0.54% | 740 19.74% | 618 13.6% | 544 18% | 461 23.26% | 374 -12.82% | 429 22.22% | 351 -3.04% | 362 48.97% | 243 | |||||
|
Счетоводна печалба |
647 22.31% | 529 11.84% | 473 17.96% | 401 49.63% | 268 -14.65% | 314 18.49% | 265 18.83% | 223 7.21% | 208 71.9% | 121 -23.42% | 158 79.55% | 88 72.55% | 51 -7.27% | 55 | |||||
|
Оперативни разходи |
1 011 | 858 | 684 | 539 | 470 | 422 | 347 | 313 | 245 | 250 | 267 | 257 | 306 | 188 | |||||
|
Разходи за персонала |
207 51.09% | 137 6.2% | 129 200% | 43 22.86% | 35 59.09% | 22 57.14% | 14 -12.5% | 16 -23.81% | 21 0% | 21 0% | 21 16.67% | 18 12.5% | 16 433.33% | 3 | |||||
| Нетен марж | 38.93% 2.36% | 38.03% -6.49% | 40.67% -3.95% | 42.34% 17.55% | 36.02% -15.11% | 42.43% -1.04% | 42.88% 4.6% | 40.99% -9.15% | 45.12% 39.46% | 32.35% -12.16% | 36.83% 46.9% | 25.07% 77.96% | 14.09% -37.75% | 22.63% | |||||
| 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 | 2 343 32.07% | 1 774 18.03% | 1 503 17.33% | 1 281 13.36% | 1 130 6.7% | 1 059 19.93% | 883 14.23% | 773 14.69% | 674 23.44% | 546 27.27% | 429 26.92% | 338 1.5% | 333 79.03% | 186 | |||||
|
Дълготрайни активи |
793 2.32% | 775 -3.61% | 804 13.88% | 706 0.14% | 705 27.26% | 554 -3.82% | 576 9.92% | 524 -6.26% | 559 56.15% | 358 244.23% | 104 -10.34% | 116 -21.09% | 147 182.69% | 52 | |||||
|
Материални запаси |
568 -7.34% | 613 20.67% | 508 66.01% | 306 28.03% | 239 44.85% | 165 26.92% | 130 -0.76% | 131 156.86% | 51 -49.5% | 101 -4.72% | 106 -3.64% | 110 -13.39% | 127 25.74% | 101 | |||||
|
Общо задължения |
8 -60% | 20 -20% | 25 -13.79% | 29 -25.64% | 39 -33.9% | 59 -10.61% | 66 94.12% | 34 3300% | 1 -99.46% | 186 -42.41% | 323 617.78% | 45 -62.18% | 119 600% | 17 | |||||
|
Задължения към фин. инст. |
13 -43.48% | 23 -30.3% | 33 -23.26% | 43 | 28 21.74% | 23 64.29% | 14 -41.67% | 24 -64.18% | 67 | ||||||||||
| Вземания общо | 218 96.4% | 111 344% | 25 -41.86% | 43 65.38% | 26 -75.47% | 106 -13.82% | 123 119.64% | 56 -52.94% | 119 65.28% | 72 50% | 48 11.63% | 43 13.16% | 38 192.31% | 13 | |||||
|
Собствен капитал |
2 335 33.12% | 1 754 18.67% | 1 478 18.05% | 1 252 14.76% | 1 091 9.1% | 1 000 22.4% | 817 10.55% | 739 20.16% | 615 21.78% | 505 27.53% | 396 35.15% | 293 36.92% | 214 26.63% | 169 | |||||
|
Парични средства |
763 179.49% | 273 68.52% | 162 -27.03% | 222 44.16% | 154 -32.46% | 228 385.11% | 47 -22.95% | 61 154.17% | 24 84.62% | 13 -92.31% | 169 160% | 65 364.29% | 14 -26.32% | 19 |
| Година | Служители |
|---|---|
| 2021 | 9 |
| 2020 | 9 28.57% |
| 2019 | 7 |
| 2018 | 7 40% |
| 2017 | 5 25% |
| 2016 | 4 33.33% |
| 2015 | 3 50% |
| 2014 | 2 |
| 2013 | 2 |