| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 590 21.8% | 22 652 7.88% | 20 997 24.89% | 16 813 2.51% | 16 402 2.21% | 16 048 21.17% | 13 244 13.13% | 11 707 8.66% | 10 774 41.73% | 7 602 41.04% | 5 390 21.84% | 4 424 7.38% | 4 120 71.17% | 2 407 | |||||
|
Счетоводна печалба |
1 658 24.29% | 1 334 -9.68% | 1 477 32.23% | 1 117 41.39% | 790 8.82% | 726 11.18% | 653 50.11% | 435 -5.64% | 461 65.23% | 279 117.97% | 128 -39.91% | 213 80.51% | 118 227.78% | 36 | |||||
|
Оперативни разходи |
25 909 | 21 133 | 19 502 | 15 686 | 15 525 | 15 302 | 12 564 | 11 252 | 10 312 | 7 322 | 5 259 | 4 209 | 4 002 | 2 367 | |||||
|
Разходи за персонала |
1 098 77.1% | 620 13.35% | 547 19.69% | 457 7.03% | 427 10.91% | 385 26.64% | 304 13.01% | 269 9.35% | 246 50% | 164 69.07% | 97 -7.62% | 105 38.16% | 76 94.87% | 39 | |||||
| Нетен марж | 6.01% 2.04% | 5.89% -16.28% | 7.03% 5.88% | 6.64% 37.94% | 4.82% 6.47% | 4.52% -8.25% | 4.93% 32.69% | 3.72% -13.16% | 4.28% 16.59% | 3.67% 54.55% | 2.37% -50.68% | 4.81% 68.1% | 2.86% 91.5% | 1.5% | |||||
| 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 | 3 811 5.28% | 3 620 -25.42% | 4 854 9.6% | 4 429 17.73% | 3 762 18.45% | 3 176 15.16% | 2 758 -1.92% | 2 812 72.73% | 1 628 22.22% | 1 332 45.73% | 914 -3.18% | 944 49.13% | 633 104.85% | 309 | |||||
|
Дълготрайни активи |
284 39.9% | 203 -88.45% | 1 758 55.16% | 1 133 2.26% | 1 108 -3.06% | 1 143 -4.11% | 1 192 -3.48% | 1 235 2105.36% | 56 -3.45% | 58 -9.38% | 64 -15.79% | 76 105.41% | 37 -24.49% | 49 | |||||
|
Материални запаси |
2 172 1.88% | 2 132 -0.74% | 2 148 2.38% | 2 098 16.04% | 1 808 29.14% | 1 400 9.63% | 1 277 16.62% | 1 095 11.62% | 981 28.24% | 765 17.69% | 650 -4.27% | 679 74.55% | 389 75.23% | 222 | |||||
|
Общо задължения |
294 127.91% | 129 0% | 129 -31.75% | 189 -43.92% | 337 -25.93% | 455 -34.15% | 691 -49.56% | 1 370 137.02% | 578 -17.07% | 697 31.51% | 530 -19.82% | 661 50.23% | 440 176.73% | 159 | |||||
|
Задължения към фин. инст. |
138 | 127 -64.92% | 362 -32.71% | 538 -11.37% | 607 | ||||||||||||||
| Вземания общо | 1 229 169.52% | 456 -35.59% | 708 2.46% | 691 22.3% | 565 152.23% | 224 -14.18% | 261 -33.42% | 392 23.27% | 318 62.24% | 196 28.1% | 153 4.79% | 146 231.82% | 44 33.33% | 33 | |||||
|
Собствен капитал |
3 517 0.74% | 3 491 -26.12% | 4 725 11.44% | 4 240 23.8% | 3 425 25.87% | 2 721 31.64% | 2 067 43.34% | 1 442 37.33% | 1 050 65.35% | 635 65.36% | 384 39.64% | 275 42.49% | 193 94.95% | 99 | |||||
|
Парични средства |
89 -89.23% | 826 247.06% | 238 -52.87% | 505 81% | 279 -31.45% | 407 1407.41% | 27 -69.66% | 89 -66.67% | 267 -14.42% | 312 660.98% | 41 13.89% | 36 -77.07% | 157 |
| Година | Служители |
|---|---|
| 2021 | 108 22.73% |
| 2020 | 88 4.76% |
| 2019 | 84 25.37% |
| 2018 | 67 8.06% |
| 2017 | 62 8.77% |
| 2016 | 57 -1.72% |
| 2015 | 58 13.73% |
| 2014 | 51 13.33% |
| 2013 | 45 |