| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 850 | 3 277 19.12% | 2 751 6.42% | 2 585 18.91% | 2 174 -13.49% | 2 513 38.53% | 1 814 24.16% | 1 461 13.96% | 1 282 33.96% | 957 4.59% | 915 -8.77% | 1 003 | ||||||
|
Счетоводна печалба |
233 | 166 17.73% | 141 14.63% | 123 8.85% | 113 10.78% | 102 | 78 56% | 50 38.89% | 36 -45.45% | 66 34.69% | 49 | |||||||
|
Оперативни разходи |
2 598 | 3 087 | 2 592 | 2 447 | 2 044 | 2 397 | 1 359 | 1 205 | 893 | 829 | 946 | |||||||
|
Разходи за персонала |
260 | 191 20.89% | 158 56.44% | 101 36.49% | 74 1.37% | 73 | 63 16.67% | 54 10.2% | 49 -5.77% | 52 73.33% | 30 | |||||||
| Нетен марж | 8.18% | 5.07% -1.17% | 5.13% 7.72% | 4.76% -8.46% | 5.2% 28.06% | 4.06% | 5.34% 36.89% | 3.9% 3.68% | 3.76% -47.85% | 7.21% 47.65% | 4.89% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 642 2.69% | 1 599 -19.04% | 1 975 -17.43% | 2 392 23.62% | 1 935 50.82% | 1 283 -16.58% | 1 538 8.62% | 1 416 34.86% | 1 050 12.66% | 932 -9.16% | 1 026 23.76% | 829 12.94% | 734 | |||||
|
Дълготрайни активи |
343 -26.87% | 469 0% | 469 -12.83% | 538 56.85% | 343 22.5% | 280 19.15% | 235 335.19% | 54 86.21% | 29 -27.5% | 40 2.56% | 39 -4.88% | 41 13.89% | 36 | |||||
|
Материални запаси |
8 -98.07% | 415 0% | 415 -3.94% | 432 20.67% | 358 4.68% | 342 -42.03% | 590 -30.42% | 848 4.82% | 809 3.59% | 781 -6.47% | 835 22.79% | 680 22.97% | 553 | |||||
|
Общо задължения |
1 382 -21.79% | 1 767 0% | 1 767 7.48% | 1 644 25.02% | 1 315 79.16% | 734 487.2% | 125 -84.79% | 822 57.17% | 523 8.73% | 481 -22.42% | 620 36.26% | 455 -12.33% | 519 | |||||
|
Задължения към фин. инст. |
458 -11.92% | 520 0% | 520 -6.31% | 555 224.56% | 171 1.18% | 169 35.2% | 125 -25.6% | 168 124% | 75 -31.19% | 109 -12.8% | 125 -25.15% | 167 149.25% | 67 | |||||
| Вземания общо | 910 -11.91% | 1 033 0% | 1 033 118.86% | 472 4.89% | 450 118.45% | 206 -40.63% | 347 70.1% | 204 59.38% | 128 33.33% | 96 -10.28% | 107 5.94% | 101 -11.4% | 114 | |||||
|
Собствен капитал |
260 25% | 208 0% | 208 -72.19% | 748 20.65% | 620 12.93% | 549 17.56% | 467 -21.38% | 594 12.71% | 527 16.85% | 451 11.08% | 406 8.56% | 374 73.95% | 215 | |||||
|
Парични средства |
85 77.08% | 48 0% | 48 -94.89% | 940 20.67% | 779 72.35% | 452 24.52% | 363 18.24% | 307 279.01% | 81 636.36% | 11 -73.81% | 42 950% | 4 -20% | 5 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 -10.53% |
| 2019 | 19 18.75% |
| 2018 | 16 6.67% |
| 2017 | 15 15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 |
| 2014 | 12 |
| 2013 | 12 |