| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 260 10.57% | 2 044 1.84% | 2 007 -8.27% | 2 188 50.27% | 1 456 -4.34% | 1 522 8.1% | 1 408 -1.74% | 1 433 12.83% | 1 270 | 896 196.69% | 302 8.63% | 278 183.67% | 98 | ||||||
|
Счетоводна печалба |
105 208.82% | 34 -59.04% | 83 -42.76% | 145 123.08% | 65 -58.6% | 157 36.52% | 115 21.05% | 95 2.15% | 93 | 99 182.86% | 35 59.09% | 22 214.29% | 7 | ||||||
|
Оперативни разходи |
2 146 | 1 902 | 1 914 | 2 033 | 1 389 | 1 363 | 1 289 | 1 335 | 1 174 | 795 | 268 | 254 | 90 | ||||||
|
Разходи за персонала |
231 10% | 210 25.75% | 167 11.33% | 150 15.38% | 130 5.69% | 123 13.89% | 108 18.68% | 91 -7.14% | 98 | 51 50% | 34 70% | 20 185.71% | 7 | ||||||
| Нетен марж | 4.65% 179.31% | 1.66% -59.78% | 4.14% -37.6% | 6.63% 48.45% | 4.46% -56.72% | 10.32% 26.3% | 8.17% 23.2% | 6.63% -9.47% | 7.32% | 11.05% -4.66% | 11.59% 46.45% | 7.91% 10.79% | 7.14% | ||||||
| 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 | 1 708 22.44% | 1 395 -12.92% | 1 602 27.55% | 1 256 43.87% | 873 16.09% | 752 31.24% | 573 5.72% | 542 53.11% | 354 | 273 10.98% | 246 1.23% | 243 63.09% | 149 | ||||||
|
Дълготрайни активи |
674 -1.61% | 685 -1.58% | 696 21.04% | 575 181.86% | 204 4.62% | 195 26.62% | 154 13.24% | 136 -20% | 170 | 122 9.91% | 111 0% | 111 2.78% | 108 | ||||||
|
Материални запаси |
366 3.1% | 355 -31.73% | 520 160% | 200 16.28% | 172 273.91% | 46 -36.99% | 73 -68.94% | 235 190.12% | 81 | 5 -95.76% | 118 47.5% | 80 116.22% | 37 | ||||||
|
Общо задължения |
604 56.88% | 385 -42.37% | 668 68.26% | 397 175.69% | 144 84.62% | 78 -81.38% | 419 270.8% | 113 -51.5% | 233 | 108 -36.09% | 169 -14.65% | 198 57.14% | 126 | ||||||
|
Задължения към фин. инст. |
60 36.36% | 44 0% | 44 | 19 | 12 0% | 12 | |||||||||||||
| Вземания общо | 617 90.43% | 324 -13.83% | 376 -11.94% | 427 -9.73% | 473 8.24% | 437 68.08% | 260 58.54% | 164 925% | 16 | 77 305.26% | 19 -9.52% | 21 950% | 2 | ||||||
|
Собствен капитал |
1 104 -63.31% | 3 009 222.16% | 934 8.73% | 859 17.83% | 729 8.16% | 674 26.45% | 533 23.95% | 430 25% | 344 | 166 115.58% | 77 71.11% | 45 95.65% | 23 | ||||||
|
Парични средства |
45 104.55% | 22 450% | 4 -92.45% | 53 120.83% | 24 -67.57% | 74 10.45% | 67 86.11% | 36 20% | 30 | 63 3050% | 2 -93.1% | 29 1350% | 2 |
| Година | Служители |
|---|---|
| 2021 | 37 23.33% |
| 2020 | 30 3.45% |
| 2019 | 29 11.54% |
| 2018 | 26 8.33% |
| 2017 | 24 4.35% |
| 2016 | 23 -4.17% |
| 2015 | 24 4.35% |
| 2014 | 23 4.55% |
| 2013 | 22 |