| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 661 17.64% | 3 112 2.57% | 3 034 8.36% | 2 800 | 3 573 0.85% | 3 543 57.96% | 2 243 59.64% | 1 405 57.87% | 890 75.2% | 508 66.01% | 306 3.03% | 297 48.5% | 200 | ||||||
|
Счетоводна печалба |
537 23.45% | 435 80.5% | 241 39.31% | 173 | 183 -36.24% | 287 21.61% | 236 103.45% | 116 75.76% | 66 340% | 15 -40% | 25 -35.9% | 39 200% | 13 | ||||||
|
Оперативни разходи |
3 633 | 3 112 | 3 034 | 2 800 | 3 358 | 3 219 | 1 972 | 1 265 | 804 | 473 | 271 | 245 | 201 | ||||||
|
Разходи за персонала |
116 0% | 116 8.41% | 107 7% | 100 | 65 20.37% | 54 45.95% | 37 12.12% | 33 0% | 33 26.92% | 26 136.36% | 11 0% | 11 -21.43% | 14 | ||||||
| Нетен марж | 14.67% 4.94% | 13.98% 75.97% | 7.94% 28.56% | 6.18% | 5.12% -36.77% | 8.1% -23.01% | 10.52% 27.44% | 8.26% 11.33% | 7.42% 151.15% | 2.95% -63.86% | 8.17% -37.78% | 13.13% 102.02% | 6.5% | ||||||
| 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 | 3 802 21.98% | 3 117 20.63% | 2 584 12.64% | 2 294 -99.88% | 1 969 692 138904.38% | 1 417 30.72% | 1 084 22.35% | 886 39.97% | 633 62.72% | 389 25.08% | 311 29.05% | 241 15.31% | 209 10.58% | 189 | |||||
|
Дълготрайни активи |
1 440 17.55% | 1 225 28.95% | 950 9.07% | 871 | 313 87.43% | 167 -2.34% | 171 51.33% | 113 37.8% | 82 -13.68% | 95 14.46% | 83 23.88% | 67 8.06% | 62 | ||||||
|
Материални запаси |
1 463 2.74% | 1 424 21.71% | 1 170 296.61% | 295 -99.97% | 858 436 192806.97% | 445 2.53% | 434 -33.94% | 657 69.33% | 388 66.52% | 233 28.02% | 182 35.82% | 134 1.52% | 132 20% | 110 | |||||
|
Общо задължения |
1 575 10.45% | 1 426 7.3% | 1 329 7.79% | 1 233 -99.87% | 968 844 185502.3% | 522 | 524 40.86% | 372 59.66% | 233 8.88% | 214 38.06% | 155 6.9% | 145 -8.81% | 159 | ||||||
|
Задължения към фин. инст. |
351 | 231 99.14% | 116 132% | 50 6.38% | 47 56.67% | 30 36.36% | 22 -29.03% | 31 | |||||||||||
| Вземания общо | 833 105.68% | 405 0% | 405 -62.26% | 1 073 -99.82% | 593 604 116751.18% | 508 42.3% | 357 42.23% | 251 151% | 100 354.55% | 22 -26.67% | 30 66.67% | 18 157.14% | 7 -22.22% | 9 | |||||
|
Собствен капитал |
2 227 31.78% | 1 690 34.66% | 1 255 18.28% | 1 061 -99.68% | 334 658 37291.96% | 895 | 472 81.54% | 260 66.67% | 156 59.18% | 98 13.95% | 86 34.38% | 64 113.33% | 30 | ||||||
|
Парични средства |
11 -31.25% | 16 -71.93% | 57 -67.61% | 176 -99.9% | 175 433 116080.79% | 151 15.27% | 131 1771.43% | 7 -74.07% | 27 -47.06% | 51 2450% | 2 -60% | 5 66.67% | 3 -62.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 20 42.86% |
| 2020 | 14 -17.65% |
| 2019 | 17 30.77% |
| 2018 | 13 -7.14% |
| 2017 | 14 55.56% |
| 2016 | 9 -25% |
| 2015 | 12 9.09% |
| 2014 | 11 10% |
| 2013 | 10 |
