| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 145 | 10 387 13.28% | 9 169 39.26% | 6 584 17.47% | 5 605 4.05% | 5 387 36.9% | 3 935 13.5% | 3 467 10.84% | 3 128 35.59% | 2 307 97.69% | 1 167 -39.69% | 1 935 4.03% | 1 860 | ||||||
|
Счетоводна печалба |
438 | 570 57.46% | 362 98.9% | 182 8.98% | 167 -72.58% | 609 2547.83% | 23 -86.86% | 175 44.63% | 121 476.19% | 21 -68.18% | 66 -28.26% | 92 -2.13% | 94 | ||||||
|
Оперативни разходи |
12 682 | 9 786 | 8 781 | 6 362 | 5 421 | 4 766 | 3 912 | 3 283 | 2 997 | 2 278 | 1 091 | 1 839 | 1 766 | ||||||
|
Разходи за персонала |
285 | 256 0% | 256 18.52% | 216 26.32% | 171 11.04% | 154 25.2% | 123 35.16% | 91 5.81% | 86 -23.21% | 112 522.22% | 18 -21.74% | 23 -8% | 25 | ||||||
| Нетен марж | 3.33% | 5.49% 38.99% | 3.95% 42.83% | 2.76% -7.22% | 2.98% -73.64% | 11.3% 1834.14% | 0.58% -88.42% | 5.05% 30.49% | 3.87% 324.96% | 0.91% -83.9% | 5.66% 18.95% | 4.75% -5.92% | 5.05% | ||||||
| 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 | 2 271 | 2 222 18.25% | 1 879 11.91% | 1 679 21.58% | 1 381 -25.75% | 1 860 47.85% | 1 258 -22.01% | 1 613 14.89% | 1 404 0.86% | 1 392 2.5% | 1 358 -1.45% | 1 378 4.71% | 1 316 | ||||||
|
Дълготрайни активи |
55 | 70 -13.58% | 81 131.43% | 35 -25.53% | 47 17.5% | 40 -90.72% | 431 4.11% | 414 -31.11% | 601 -2.59% | 617 -1.28% | 625 0.64% | 621 17.17% | 530 | ||||||
|
Материални запаси |
717 | 983 33.38% | 737 20.42% | 612 31.9% | 464 18.37% | 392 -12.11% | 446 -9.53% | 493 8.83% | 453 -6.21% | 483 59.41% | 303 -37.53% | 485 13.58% | 427 | ||||||
|
Общо задължения |
405 | 423 6.55% | 397 21.78% | 326 55.24% | 210 41.89% | 148 60.87% | 92 -70.23% | 309 215.31% | 98 -49.74% | 195 -73.4% | 733 -3.17% | 757 68.6% | 449 | ||||||
|
Задължения към фин. инст. |
39 | ||||||||||||||||||
| Вземания общо | 335 | 532 -32.66% | 790 103.08% | 389 29.24% | 301 32.02% | 228 41.61% | 161 -31.49% | 235 11.37% | 211 131.87% | 91 213.79% | 29 -73.39% | 109 9% | 100 | ||||||
|
Собствен капитал |
1 811 | 1 799 21.39% | 1 482 9.53% | 1 353 15.54% | 1 171 -31.6% | 1 712 46.83% | 1 166 -10.58% | 1 304 13.79% | 1 146 10.51% | 1 037 2.07% | 1 016 6.95% | 950 9.57% | 867 | ||||||
|
Парични средства |
1 094 | 635 60.35% | 396 -38.13% | 640 12.48% | 569 -52.5% | 1 198 447.03% | 219 -53.5% | 471 238.85% | 139 -30.5% | 200 -50.12% | 401 146.01% | 163 -37.07% | 259 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 14.29% |
| 2019 | 7 -12.5% |
| 2018 | 8 14.29% |
| 2017 | 7 16.67% |
| 2016 | 6 |
| 2015 | 6 |
| 2014 | 6 -14.29% |
| 2013 | 7 |