| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 043 76.56% | 3 989 4.02% | 3 835 23.47% | 3 106 21% | 2 567 41.43% | 1 815 16.87% | 1 553 6.3% | 1 461 18.3% | 1 235 20.37% | 1 026 23.47% | 831 -3.26% | 859 131.54% | 371 90.26% | 195 | |||||
|
Счетоводна печалба |
288 188% | 100 -10.71% | 112 17.89% | 95 25% | 76 20.63% | 63 14.55% | 55 10% | 50 11.11% | 45 25% | 36 9.09% | 33 -79.11% | 158 3060% | 5 66.67% | 3 | |||||
|
Оперативни разходи |
7 043 | 3 843 | 3 680 | 2 978 | 2 458 | 1 718 | 1 466 | 1 370 | 1 156 | 963 | 773 | 672 | 352 | 192 | |||||
|
Разходи за персонала |
255 28.79% | 198 -11.21% | 223 13.2% | 197 18.67% | 166 13.7% | 146 10.61% | 132 5.6% | 125 13.64% | 110 30.95% | 84 55.56% | 54 22.73% | 44 33.33% | 33 57.14% | 21 | |||||
| Нетен марж | 4.09% 63.12% | 2.51% -14.16% | 2.92% -4.52% | 3.06% 3.31% | 2.96% -14.7% | 3.47% -1.99% | 3.54% 3.48% | 3.42% -6.08% | 3.64% 3.85% | 3.51% -11.64% | 3.97% -78.41% | 18.39% 1264.8% | 1.35% -12.4% | 1.54% | |||||
| 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 | 2 062 51.06% | 1 365 19.63% | 1 141 -14.79% | 1 339 17.77% | 1 137 21.86% | 933 9.25% | 854 7.96% | 791 6.17% | 745 19.58% | 623 23.86% | 503 11.53% | 451 12.19% | 402 61.45% | 249 | |||||
|
Дълготрайни активи |
439 619.67% | 61 -21.79% | 78 -49.02% | 153 6.99% | 143 204.26% | 47 88% | 25 -21.88% | 32 -30.43% | 46 -35.21% | 71 -4.05% | 74 -10.84% | 83 15.28% | 72 500% | 12 | |||||
|
Материални запаси |
985 -12.05% | 1 120 12.68% | 994 -10.21% | 1 107 19.29% | 928 11% | 836 9.57% | 763 6.86% | 714 5.31% | 678 26.49% | 536 27.01% | 422 25.97% | 335 9.84% | 305 30.9% | 233 | |||||
|
Общо задължения |
1 562 75.7% | 889 17.75% | 755 -3.7% | 784 17.54% | 667 25.38% | 532 4.52% | 509 2.83% | 495 1.02% | 490 20.1% | 408 27.5% | 320 6.67% | 300 -23.66% | 393 60.41% | 245 | |||||
|
Задължения към фин. инст. |
11 -98.54% | 753 65.86% | 454 -24.58% | 602 31.15% | 459 11.14% | 413 4.03% | 397 -2.22% | 406 -6.67% | 435 27.19% | 342 20.85% | 283 9.27% | 259 0% | 259 379.63% | 54 | |||||
| Вземания общо | 512 387.62% | 105 72.13% | 61 3.39% | 59 47.5% | 40 -14.89% | 47 4.44% | 45 95.65% | 23 187.5% | 8 33.33% | 6 200% | 2 -81.82% | 11 450% | 2 -33.33% | 3 | |||||
|
Собствен капитал |
293 -38.45% | 476 23.32% | 386 -30.45% | 555 18.09% | 470 17.21% | 401 16.23% | 345 16.55% | 296 16.08% | 255 18.6% | 215 17.49% | 183 21.19% | 151 1577.78% | 9 125% | 4 | |||||
|
Парични средства |
107 35.44% | 79 1028.57% | 7 -61.11% | 18 -21.74% | 23 666.67% | 3 -85.71% | 21 0% | 21 75% | 12 71.43% | 7 133.33% | 3 -83.33% | 18 5.88% | 17 1600% | 1 |
| Година | Служители |
|---|---|
| 2021 | 48 37.14% |
| 2020 | 35 -2.78% |
| 2019 | 36 38.46% |
| 2018 | 26 -31.58% |
| 2017 | 38 8.57% |
| 2016 | 35 2.94% |
| 2015 | 34 -2.86% |
| 2014 | 35 2.94% |
| 2013 | 34 |