| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 316 21.65% | 6 014 3% | 5 839 28.47% | 4 545 0.22% | 4 535 3.54% | 4 380 22.04% | 3 589 55.03% | 2 315 35.06% | 1 714 16.44% | 1 472 133.28% | 631 80.8% | 349 -28.78% | 490 16.39% | 421 | |||||
|
Счетоводна печалба |
1 008 17.76% | 856 -12.92% | 983 39.83% | 703 0.57% | 699 -0.43% | 702 26.94% | 553 470.1% | 97 16.87% | 83 20.29% | 69 115.63% | 32 77.78% | 18 50% | 12 | ||||||
|
Оперативни разходи |
6 296 | 5 151 | 4 848 | 3 835 | 3 824 | 3 673 | 3 031 | 2 196 | 1 621 | 1 392 | 594 | 313 | 460 | 405 | |||||
|
Разходи за персонала |
1 001 31.88% | 759 33.39% | 569 8.38% | 525 25.3% | 419 27.36% | 329 89.08% | 174 34.88% | 129 31.63% | 98 88.46% | 52 48.57% | 35 52.17% | 23 -34.29% | 35 133.33% | 15 | |||||
| Нетен марж | 13.78% -3.2% | 14.23% -15.45% | 16.84% 8.84% | 15.47% 0.35% | 15.41% -3.83% | 16.03% 4.02% | 15.41% 267.73% | 4.19% -13.47% | 4.84% 3.31% | 4.69% -7.57% | 5.07% -1.67% | 5.16% 110.6% | 2.45% | ||||||
| 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 | 2 315 14.1% | 2 029 12.22% | 1 808 37.18% | 1 318 -1.27% | 1 335 47.19% | 907 16.58% | 778 76.02% | 442 -24.19% | 583 6.19% | 549 -7.58% | 594 -5.41% | 628 5.55% | 595 37.41% | 433 | |||||
|
Дълготрайни активи |
370 -12.32% | 422 1.93% | 414 5.34% | 393 11.65% | 352 49.15% | 236 25.53% | 188 -6.47% | 201 -11.84% | 228 -6.17% | 243 -6.54% | 260 -6.47% | 278 -6.4% | 297 23.75% | 240 | |||||
|
Материални запаси |
301 -37.55% | 482 38.51% | 348 107.14% | 168 -4.55% | 176 60% | 110 155.81% | 43 -48.19% | 83 -55.14% | 185 14.2% | 162 -40% | 270 -11.48% | 305 17.76% | 259 83.69% | 141 | |||||
|
Общо задължения |
1 142 33.57% | 855 37.68% | 621 35% | 460 -27.9% | 638 106.47% | 309 329.17% | 72 -73.72% | 274 -38.01% | 442 -1.34% | 448 -12.33% | 511 -11.74% | 579 3.02% | 562 29.79% | 433 | |||||
|
Задължения към фин. инст. |
279 -14.94% | 328 543.14% | 51 -25% | 68 -15% | 80 | 32 0% | 32 -45.76% | 59 -27.16% | 81 -16.49% | 97 -14.16% | 113 -12.4% | 129 -11.03% | 145 | ||||||
| Вземания общо | 1 599 54.64% | 1 034 8.73% | 951 28.17% | 742 -2.75% | 763 62.34% | 470 10.85% | 424 207.25% | 138 -16.36% | 165 23.13% | 134 127.12% | 59 37.21% | 43 10.26% | 39 -4.88% | 41 | |||||
|
Собствен капитал |
1 173 -0.09% | 1 174 -1.1% | 1 187 38.34% | 858 23.1% | 697 16.56% | 598 26.43% | 473 181.55% | 168 19.15% | 141 39.6% | 101 21.69% | 83 69.39% | 49 48.48% | 33 57.14% | 21 | |||||
|
Парични средства |
45 -50.55% | 91 -4.21% | 95 533.33% | 15 -65.91% | 44 -51.65% | 91 -25.41% | 122 510% | 20 300% | 5 -50% | 10 100% | 5 150% | 2 | 44 |
| Година | Служители |
|---|---|
| 2021 | 66 -4.35% |
| 2019 | 69 38% |
| 2018 | 50 6.38% |
| 2017 | 47 |
| 2016 | 47 14.63% |
| 2015 | 41 28.13% |
| 2014 | 32 6.67% |
| 2013 | 30 |