| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 273 20.29% | 2 721 17.59% | 2 314 8.49% | 2 133 11.62% | 1 911 13.08% | 1 690 -4.25% | 1 765 67.3% | 1 055 15.81% | 911 17.25% | 777 68.18% | 462 -35.92% | 721 -28.04% | 1 002 45.43% | 689 | |||||
|
Счетоводна печалба |
79 21.54% | 65 1.56% | 64 12.28% | 57 11.76% | 51 21.43% | 42 20% | 35 84.21% | 19 72.73% | 11 -31.25% | 16 300% | 4 -73.33% | 15 -34.78% | 23 43.75% | 16 | |||||
|
Оперативни разходи |
3 191 | 2 721 | 2 245 | 2 071 | 1 856 | 1 645 | 1 722 | 1 033 | 891 | 753 | 453 | 700 | 973 | 673 | |||||
|
Разходи за персонала |
414 13.74% | 364 26.83% | 287 30.45% | 220 22.91% | 179 12.58% | 159 2.58% | 155 61.46% | 96 -1.03% | 97 10.23% | 88 3.53% | 85 -6.59% | 91 65.45% | 55 -21.43% | 70 | |||||
| Нетен марж | 2.41% 1.04% | 2.39% -13.63% | 2.77% 3.5% | 2.67% 0.13% | 2.67% 7.39% | 2.49% 25.33% | 1.98% 10.11% | 1.8% 49.15% | 1.21% -41.36% | 2.06% 137.84% | 0.87% -58.38% | 2.08% -9.37% | 2.3% -1.15% | 2.32% | |||||
| 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 | 1 414 16.86% | 1 210 -3.28% | 1 251 154.79% | 491 -4.84% | 516 4.24% | 495 27.91% | 387 -22.91% | 502 0.6% | 499 -24.39% | 660 3.77% | 636 14.8% | 554 -28.61% | 776 87.44% | 414 | |||||
|
Дълготрайни активи |
240 0% | 240 -8.05% | 261 196.59% | 88 -19.27% | 109 159.52% | 42 -10.64% | 47 2.17% | 46 9.52% | 42 -4.55% | 44 51.72% | 29 -48.21% | 56 -23.29% | 73 -21.51% | 93 | |||||
|
Материални запаси |
1 063 31.72% | 807 23.58% | 653 158.1% | 253 -14.81% | 297 -7.19% | 320 26.98% | 252 -27.59% | 348 12.26% | 310 -38.37% | 503 -9.86% | 558 40.55% | 397 -9.57% | 439 57.91% | 278 | |||||
|
Общо задължения |
857 18.37% | 724 -15.72% | 859 447.13% | 157 -32.91% | 234 -9.65% | 259 37.04% | 189 -44.25% | 339 -3.97% | 353 -33.77% | 533 3.7% | 514 17.89% | 436 -35.02% | 671 92.82% | 348 | |||||
|
Задължения към фин. инст. |
156 -22% | 200 -18.7% | 246 412.5% | 48 -37.66% | 77 234.78% | 23 15% | 20 -31.03% | 29 -12.12% | 33 -62.5% | 88 -30.71% | 127 8.55% | 117 12.5% | 104 | ||||||
| Вземания общо | 150 9.49% | 137 -53.08% | 292 335.82% | 67 -19.28% | 83 -14.43% | 97 29.33% | 75 -22.68% | 97 -24.81% | 129 -14% | 150 212.5% | 48 -50.52% | 97 -5.83% | 103 87.27% | 55 | |||||
|
Собствен капитал |
557 14.61% | 486 23.98% | 392 17.37% | 334 18.44% | 282 19.49% | 236 19.19% | 198 21.47% | 163 11.64% | 146 7.35% | 136 11.48% | 122 3.39% | 118 12.38% | 105 59.09% | 66 | |||||
|
Парични средства |
17 750% | 2 -33.33% | 3 -25% | 4 0% | 4 0% | 4 -60% | 10 11.11% | 9 -43.75% | 16 433.33% | 3 200% | 1 -50% | 2 -98.73% | 158 251.11% | 45 |
| Година | Служители |
|---|---|
| 2021 | 52 15.56% |
| 2019 | 45 12.5% |
| 2018 | 40 17.65% |
| 2017 | 34 |
| 2016 | 34 6.25% |
| 2015 | 32 3.23% |
| 2014 | 31 34.78% |
| 2013 | 23 |