| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 545 13.03% | 4 021 4.96% | 3 831 25.28% | 3 058 14.23% | 2 677 8.69% | 2 463 10.55% | 2 228 14.08% | 1 953 -10.9% | 2 192 3.98% | 2 108 12.85% | 1 868 29.99% | 1 437 50.16% | 957 15.44% | 829 | |||||
|
Счетоводна печалба |
146 239.53% | 43 43.33% | 30 | 36 -46.27% | 67 131.03% | 29 26.09% | 23 -87.36% | 182 102.22% | 90 36.36% | 66 24.53% | 53 365% | -20 -122.99% | 87 | ||||||
|
Оперативни разходи |
4 371 | 3 944 | 3 760 | 2 896 | 2 618 | 2 355 | 2 136 | 1 888 | 1 971 | 1 984 | 1 762 | 1 333 | 1 196 | 742 | |||||
|
Разходи за персонала |
325 33.74% | 243 14.08% | 213 38.31% | 154 27.27% | 121 23.47% | 98 27.27% | 77 -8.33% | 84 20% | 70 32.08% | 53 12.77% | 47 17.5% | 40 48.15% | 27 58.82% | 17 | |||||
| Нетен марж | 3.21% 200.39% | 1.07% 36.56% | 0.78% | 1.34% -50.56% | 2.72% 108.99% | 1.3% 10.52% | 1.18% -85.82% | 8.3% 94.47% | 4.27% 20.84% | 3.53% -4.2% | 3.69% 276.48% | -2.09% -119.91% | 10.49% | ||||||
| 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 | 1 669 9.66% | 1 522 15.74% | 1 315 2.57% | 1 282 1.58% | 1 262 10.8% | 1 139 27.4% | 894 2.41% | 873 -8.11% | 950 45.26% | 654 -23.33% | 853 -9.35% | 941 -9.43% | 1 039 35.29% | 768 | |||||
|
Дълготрайни активи |
1 120 0.72% | 1 112 20.87% | 920 0.11% | 919 -5.94% | 977 -2.2% | 999 36.48% | 732 5.02% | 697 -4.52% | 730 36.45% | 535 -12.44% | 611 -11.58% | 691 -9.32% | 762 47.1% | 518 | |||||
|
Материални запаси |
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|
Общо задължения |
902 0.67% | 896 23.08% | 728 10.98% | 656 -12.77% | 752 17.5% | 640 49.18% | 429 15.63% | 371 -9.07% | 408 50.55% | 271 -49.63% | 538 -21.69% | 687 -17.92% | 837 44.31% | 580 | |||||
|
Задължения към фин. инст. |
726 -7.87% | 788 39.22% | 566 1280.49% | 41 -93.3% | 612 0.99% | 606 52.26% | 398 22.46% | 325 -6.34% | 347 79.79% | 193 -44.22% | 346 -32.95% | 516 -26.91% | 706 1340.82% | 49 | |||||
| Вземания общо | 396 97.01% | 201 -11.45% | 227 -14.02% | 264 74.83% | 151 43.81% | 105 -21.05% | 133 0% | 133 -2.92% | 137 101.47% | 68 -65.48% | 197 -1.01% | 199 4.19% | 191 -22.36% | 246 | |||||
|
Собствен капитал |
767 22.52% | 626 6.64% | 587 -6.23% | 626 22.75% | 510 2.2% | 499 7.31% | 465 -7.37% | 502 -7.38% | 542 41.51% | 383 21.59% | 315 24.02% | 254 25.74% | 202 45.32% | 139 | |||||
|
Парични средства |
136 -26.09% | 184 22.67% | 150 68.54% | 89 -11.88% | 101 3266.67% | 3 -82.35% | 17 -5.56% | 18 -64.71% | 51 75.86% | 29 93.33% | 15 400% | 3 -50% | 6 50% | 4 |
| Година | Служители |
|---|---|
| 2021 | 30 20% |
| 2020 | 25 |
| 2019 | 25 |
| 2018 | 25 |
| 2017 | 25 25% |
| 2016 | 20 |
| 2015 | 20 17.65% |
| 2014 | 17 -15% |
| 2013 | 20 |