| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 923 | 3 453 32.71% | 2 602 10.35% | 2 358 9.88% | 2 146 16.25% | 1 846 20.73% | 1 529 31.36% | 1 164 36.78% | 851 2.9% | 827 3.38% | 800 | ||||||||
|
Счетоводна печалба |
76 | 111 -51.1% | 227 9.66% | 207 65.6% | 125 48.81% | 84 27.27% | 66 266.67% | 18 350% | 4 -80% | 20 66.67% | 12 | ||||||||
|
Оперативни разходи |
2 834 | 3 318 | 2 369 | 2 141 | 2 007 | 1 741 | 1 434 | 1 128 | 828 | 785 | 689 | ||||||||
|
Разходи за персонала |
313 | 252 6.78% | 236 20.41% | 196 16.67% | 168 11.26% | 151 18.9% | 127 35.11% | 94 20.51% | 78 -18.75% | 96 26.32% | 76 | ||||||||
| Нетен марж | 2.6% | 3.21% -63.15% | 8.72% -0.62% | 8.78% 50.71% | 5.82% 28.01% | 4.55% 5.42% | 4.32% 179.14% | 1.55% 228.99% | 0.47% -80.56% | 2.42% 61.23% | 1.5% | ||||||||
| 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 | 2 456 -5.28% | 2 593 -0.04% | 2 594 -8.44% | 2 833 -4.19% | 2 957 107.36% | 1 426 23.89% | 1 151 20.15% | 958 49.92% | 639 44.57% | 442 2.55% | 431 7.21% | 402 -9.46% | 444 156.65% | 173 | |||||
|
Дълготрайни активи |
1 796 -8.51% | 1 963 4.69% | 1 875 -13.07% | 2 157 7.8% | 2 001 94.65% | 1 028 28.82% | 798 17.01% | 682 34.78% | 506 45.4% | 348 1.46% | 343 13.2% | 303 -15.36% | 358 106.94% | 173 | |||||
|
Материални запаси |
474 13.94% | 416 -21.95% | 533 1.14% | 527 63.66% | 322 116.11% | 149 8.76% | 137 5.38% | 130 21.5% | 107 94.55% | 55 -5.17% | 58 31.82% | 44 7.32% | 41 720% | 5 | |||||
|
Общо задължения |
1 288 -4.38% | 1 347 5.23% | 1 280 -11.72% | 1 450 -6.03% | 1 543 127.58% | 678 11.51% | 608 1.16% | 601 52.15% | 395 44.16% | 274 -14.64% | 321 3.88% | 309 -12.22% | 352 200.85% | 117 | |||||
|
Задължения към фин. инст. |
678 409.77% | 133 54.65% | 86 -40.28% | 144 -4.64% | 151 -20.11% | 189 -30.77% | 273 22.97% | 222 -15.91% | 264 2100% | 12 | |||||||||
| Вземания общо | 150 -17.13% | 181 44.8% | 125 66.67% | 75 -83.91% | 466 475.31% | 81 285.71% | 21 -64.41% | 59 195% | 20 -33.33% | 30 15.38% | 26 -46.94% | 49 63.33% | 30 1400% | 2 | |||||
|
Собствен капитал |
1 088 4.11% | 1 045 5.34% | 992 5.64% | 939 10.6% | 849 13.5% | 748 38.01% | 542 52.25% | 356 45.9% | 244 45.24% | 168 54.13% | 109 17.2% | 93 2.2% | 91 24.66% | 73 | |||||
|
Парични средства |
22 57.14% | 14 -58.82% | 34 -50.72% | 69 -56.6% | 159 9.66% | 145 -24.08% | 191 144.87% | 78 1850% | 4 -55.56% | 9 200% | 3 -25% | 4 -55.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 49 36.11% |
| 2020 | 36 -28% |
| 2019 | 50 42.86% |
| 2018 | 35 -30% |
| 2017 | 50 -13.79% |
| 2016 | 58 |
| 2015 | 58 13.73% |
| 2014 | 51 2% |
| 2013 | 50 |
