| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 271 5.63% | 2 150 56.59% | 1 373 30.76% | 1 050 -2.14% | 1 073 52.85% | 702 22.73% | 572 50.53% | 380 -38.01% | 613 -21.81% | 784 -18.16% | 958 -30.38% | 1 376 7.92% | 1 275 29.05% | 988 | |||||
|
Счетоводна печалба |
126 3.28% | 122 82.09% | 67 8.06% | 62 -53.38% | 133 182.98% | 47 62.07% | 29 81.25% | 16 -23.81% | 21 10.53% | 19 0% | 19 26.67% | 15 66.67% | 9 80% | 5 | |||||
|
Оперативни разходи |
2 118 | 1 999 | 1 291 | 961 | 914 | 622 | 516 | 332 | 557 | 728 | 905 | 1 324 | 1 237 | 979 | |||||
|
Разходи за персонала |
87 38.1% | 63 5% | 60 7.14% | 56 40% | 40 -9.09% | 44 25.71% | 35 75% | 20 -25.93% | 27 28.57% | 21 -19.23% | 26 -3.7% | 27 12.5% | 24 26.32% | 19 | |||||
| Нетен марж | 5.55% -2.22% | 5.67% 16.28% | 4.88% -17.36% | 5.9% -52.36% | 12.4% 85.14% | 6.7% 32.06% | 5.07% 20.41% | 4.21% 22.91% | 3.43% 41.36% | 2.42% 22.19% | 1.98% 81.93% | 1.09% 54.43% | 0.71% 39.48% | 0.51% | |||||
| 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 | 1 031 33.38% | 773 0.13% | 772 15.57% | 668 8.09% | 618 32.05% | 468 -15.06% | 551 6.37% | 518 4.02% | 498 -19.29% | 617 8.63% | 568 -1.39% | 576 50.39% | 383 1.32% | 378 | |||||
|
Дълготрайни активи |
128 13.27% | 113 -25.17% | 151 -6.79% | 162 54.29% | 105 61.54% | 65 1.56% | 64 16.36% | 55 -11.29% | 62 -22.5% | 80 73.91% | 46 -43.9% | 82 127.78% | 36 24.14% | 29 | |||||
|
Материални запаси |
795 42.73% | 557 -3.3% | 576 137.04% | 243 66.44% | 146 -50.68% | 296 -24.49% | 392 -5.31% | 414 6.15% | 390 -24.12% | 514 4.68% | 491 10.09% | 446 35.56% | 329 -3.24% | 340 | |||||
|
Общо задължения |
466 45.17% | 321 -25.35% | 430 11.4% | 386 12.87% | 342 37.35% | 249 -11.7% | 282 -19.2% | 349 1.75% | 343 -28.84% | 482 9.55% | 440 -3.3% | 455 65.45% | 275 34.15% | 205 | |||||
|
Задължения към фин. инст. |
276 -3.16% | 285 -0.35% | 286 -20.11% | 358 23.45% | 290 27.19% | 228 -12.98% | 262 -22.02% | 336 20% | 280 -3.78% | 291 17.34% | 248 -31.87% | 364 | 145 | ||||||
| Вземания общо | 32 357.14% | 7 16.67% | 6 50% | 4 -92.73% | 55 511.11% | 9 -47.06% | 17 6.25% | 16 0% | 16 45.45% | 11 -21.43% | 14 -30% | 20 100% | 10 25% | 8 | |||||
|
Собствен капитал |
565 25% | 452 32.16% | 342 21.28% | 282 2.17% | 276 26.03% | 219 -18.59% | 269 59.17% | 169 9.03% | 155 14.81% | 135 5.47% | 128 5.79% | 121 12.04% | 108 4.85% | 103 | |||||
|
Парични средства |
74 -20.43% | 93 181.82% | 33 -86.8% | 250 -19.35% | 310 216.33% | 98 25.64% | 78 136.36% | 33 10% | 30 150% | 12 -29.41% | 17 -64.58% | 48 500% | 8 300% | 2 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 -22.22% |
| 2015 | 9 12.5% |
| 2014 | 8 33.33% |
| 2013 | 6 |