| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 511 5.52% | 1 432 17.18% | 1 222 14.74% | 1 065 15.01% | 926 -13.94% | 1 076 57.77% | 682 40.62% | 485 70.77% | 284 33.96% | 212 34.18% | 158 32.77% | 119 11.21% | 107 118.37% | 49 | |||||
|
Счетоводна печалба |
566 42.57% | 397 37.85% | 288 69.41% | 170 37.1% | 124 -51.18% | 254 206.02% | 83 84.44% | 45 114.29% | 21 -38.24% | 34 0% | 34 161.54% | 13 18.18% | 11 22.22% | 9 | |||||
|
Оперативни разходи |
942 | 987 | 932 | 890 | 797 | 817 | 595 | 438 | 261 | 176 | 123 | 104 | 93 | 39 | |||||
|
Разходи за персонала |
135 27.36% | 106 10.42% | 96 14.29% | 84 23.53% | 68 38.78% | 49 44.12% | 34 17.24% | 29 123.08% | 13 85.71% | 7 40% | 5 -37.5% | 8 100% | 4 -20% | 5 | |||||
| Нетен марж | 37.46% 35.12% | 27.72% 17.63% | 23.57% 47.65% | 15.96% 19.2% | 13.39% -43.27% | 23.61% 93.97% | 12.17% 31.17% | 9.28% 25.48% | 7.39% -53.89% | 16.04% -25.47% | 21.52% 96.98% | 10.92% 6.26% | 10.28% -44.03% | 18.37% | |||||
| 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 | 1 543 19.15% | 1 295 29.24% | 1 002 33.96% | 748 11.64% | 670 0% | 670 109.38% | 320 47.47% | 217 -5.65% | 230 38.55% | 166 17.73% | 141 54.95% | 91 21.33% | 75 134.38% | 32 | |||||
|
Дълготрайни активи |
238 13.33% | 210 -0.47% | 211 -7.05% | 227 0% | 227 7.08% | 212 457.89% | 38 137.5% | 16 0% | 16 100% | 8 -11.11% | 9 12.5% | 8 33.33% | 6 -14.29% | 7 | |||||
|
Материални запаси |
1 047 29.1% | 811 47.72% | 549 47.58% | 372 7.51% | 346 16.89% | 296 88.54% | 157 30.83% | 120 -26.83% | 164 50.46% | 109 21.11% | 90 23.29% | 73 40.38% | 52 246.67% | 15 | |||||
|
Общо задължения |
27 -12.9% | 31 93.75% | 16 -82.42% | 91 -36.36% | 143 76.54% | 81 52.83% | 53 -50.47% | 107 72.58% | 62 -8.82% | 68 38.78% | 49 6.52% | 46 253.85% | 13 | ||||||
|
Задължения към фин. инст. |
41 -26.79% | 56 300% | 14 | 3 -40% | 5 -28.57% | 7 -22.22% | 9 -10% | 10 | |||||||||||
| Вземания общо | 194 -17.09% | 234 50% | 156 113.7% | 73 0% | 73 7.35% | 68 -34.62% | 104 181.08% | 37 2.78% | 36 0% | 36 56.52% | 23 228.57% | 7 -12.5% | 8 | ||||||
|
Собствен капитал |
1 527 20.43% | 1 268 30.59% | 971 32.65% | 732 26.42% | 579 23.98% | 467 95.4% | 239 45.73% | 164 33.33% | 123 18.27% | 104 42.47% | 73 73.81% | 42 44.83% | 29 52.63% | 19 | |||||
|
Парични средства |
64 60% | 40 -53.49% | 86 13.16% | 76 216.67% | 24 -46.67% | 45 114.29% | 21 -57.14% | 49 188.24% | 17 30.77% | 13 -31.58% | 19 533.33% | 3 -66.67% | 9 -10% | 10 |
| Година | Служители |
|---|---|
| 2021 | 14 7.69% |
| 2020 | 13 -18.75% |
| 2019 | 16 23.08% |
| 2018 | 13 18.18% |
| 2017 | 11 10% |
| 2016 | 10 11.11% |
| 2015 | 9 28.57% |
| 2014 | 7 |
| 2013 | 7 |