| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 367 17.44% | 1 164 11.17% | 1 047 30.39% | 803 | 659 27.96% | 515 18.12% | 436 -20.58% | 549 63.88% | 335 -13.66% | 388 19.38% | 325 26.46% | 257 -12.59% | 294 | ||||||
|
Счетоводна печалба |
296 157.39% | 115 5.5% | 109 2.83% | 106 | 105 54.41% | 68 54.55% | 44 -63.03% | 119 283.87% | 31 34.78% | 23 109.09% | 11 10% | 10 -9.09% | 11 | ||||||
|
Оперативни разходи |
1 055 | 1 040 | 923 | 686 | 545 | 447 | 384 | 422 | 304 | 364 | 311 | 243 | 275 | ||||||
|
Разходи за персонала |
273 -26.42% | 371 11.08% | 334 10.23% | 303 | 295 21.9% | 242 11.52% | 217 1.4% | 214 24.42% | 172 -11.79% | 195 54.76% | 126 27.27% | 99 45.59% | 68 | ||||||
| Нетен марж | 21.65% 119.17% | 9.88% -5.1% | 10.41% -21.13% | 13.2% | 15.93% 20.67% | 13.2% 30.84% | 10.09% -53.44% | 21.68% 134.24% | 9.25% 56.11% | 5.93% 75.14% | 3.38% -13.02% | 3.89% 4% | 3.74% | ||||||
| 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 | 1 347 46.89% | 917 21.3% | 756 19.06% | 635 | 533 2.9% | 518 5.28% | 492 10.81% | 444 10.17% | 403 -3.59% | 418 -3.24% | 432 18.03% | 366 24.07% | 295 | ||||||
|
Дълготрайни активи |
687 24.23% | 553 -4.49% | 579 32.8% | 436 | 319 6.69% | 299 -10.75% | 335 -9.46% | 370 38.06% | 268 0% | 268 0% | 268 0.37% | 267 25.35% | 213 | ||||||
|
Материални запаси |
105 0.96% | 104 35.06% | 77 -43.38% | 136 | 167 22.79% | 136 10.57% | 123 412.5% | 24 -80.33% | 122 -2.4% | 125 -5.3% | 132 51.72% | 87 38.1% | 63 | ||||||
|
Общо задължения |
471 53.42% | 307 54.27% | 199 55.47% | 128 | 120 -40% | 200 -14.89% | 235 2.17% | 230 -21.5% | 293 -12.8% | 336 -9.43% | 371 17.78% | 315 61.54% | 195 | ||||||
|
Задължения към фин. инст. |
335 50.22% | 223 61.59% | 138 165.38% | 52 | 46 -25.81% | 62 -19.48% | 77 -15.38% | 91 | 26 0% | 26 -54.39% | 57 -16.18% | 68 | |||||||
| Вземания общо | 189 1.61% | 186 244.44% | 54 575% | 8 | 2 -87.5% | 16 60% | 10 | 8 -63.64% | 22 2100% | 1 0% | 1 | ||||||||
|
Собствен капитал |
876 43.61% | 610 9.52% | 557 9.86% | 507 | 413 29.87% | 318 23.74% | 257 18.43% | 217 97.27% | 110 34.15% | 82 34.43% | 61 19.61% | 51 -42.7% | 89 | ||||||
|
Парични средства |
366 394.59% | 74 60.87% | 46 -16.36% | 55 | 45 -32.84% | 67 179.17% | 24 -54.72% | 53 307.69% | 13 -23.53% | 17 142.86% | 7 -12.5% | 8 -83.33% | 48 |
| Година | Служители |
|---|---|
| 2021 | 38 -7.32% |
| 2019 | 41 2.5% |
| 2018 | 40 -4.76% |
| 2017 | 42 -10.64% |
| 2016 | 47 |
| 2015 | 47 |
| 2014 | 47 -4.08% |
| 2013 | 49 |