| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 153 | 5 757 21.1% | 4 754 15.98% | 4 099 14.85% | 3 569 -1.38% | 3 619 17.2% | 3 088 18.31% | 2 610 18.31% | 2 206 24.77% | 1 768 27.75% | 1 384 37.85% | 1 004 188.51% | 348 | ||||||
|
Счетоводна печалба |
1 202 | 1 232 12.1% | 1 099 40.72% | 781 31.26% | 595 -14.39% | 695 0.58% | 691 18.73% | 582 | 487 15.68% | 421 329.59% | 98 1860% | 5 | |||||||
|
Оперативни разходи |
4 809 | 4 521 | 3 649 | 3 318 | 2 970 | 2 913 | 2 370 | 1 964 | 1 652 | 1 271 | 901 | 890 | 393 | ||||||
|
Разходи за персонала |
510 | 418 30.22% | 321 13.03% | 284 21.37% | 234 23.16% | 190 95.88% | 97 76.36% | 55 -8.33% | 60 62.16% | 37 131.25% | 16 -11.11% | 18 | |||||||
| Нетен марж | 19.54% | 21.4% -7.43% | 23.12% 21.33% | 19.05% 14.29% | 16.67% -13.19% | 19.2% -14.18% | 22.38% 0.35% | 22.3% | 27.55% -9.45% | 30.42% 211.64% | 9.76% 579.36% | 1.44% | |||||||
| 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 | 8 629 15.83% | 7 450 14.86% | 6 486 23.03% | 5 272 20.28% | 4 383 14.8% | 3 818 15.49% | 3 306 14.87% | 2 878 13.58% | 2 534 70.3% | 1 488 43.63% | 1 036 51.68% | 683 59.21% | 429 62.5% | 264 | |||||
|
Дълготрайни активи |
1 058 1.63% | 1 041 -0.76% | 1 049 -6.67% | 1 124 -1.49% | 1 141 3.16% | 1 106 3.46% | 1 069 9.98% | 972 28.57% | 756 1045.45% | 66 -2.94% | 68 4.62% | 65 -18.75% | 80 128.57% | 35 | |||||
|
Материални запаси |
1 297 2.77% | 1 262 15.67% | 1 091 49.04% | 732 24.7% | 587 2.09% | 575 79.69% | 320 -4.48% | 335 | 411 191.49% | 141 116.92% | 65 -56.67% | 150 0% | 150 | ||||||
|
Общо задължения |
165 39.83% | 118 -36.22% | 185 137.18% | 78 -36.59% | 123 9.82% | 112 -18.25% | 137 -51.59% | 283 -49.55% | 561 509.78% | 92 19.48% | 77 -52.76% | 163 -51.2% | 334 26.52% | 264 | |||||
|
Задължения към фин. инст. |
10 0% | 10 150% | 4 0% | 4 0% | 4 -20% | 5 -64.29% | 14 -92.35% | 183 -59.51% | 452 11200% | 4 -63.64% | 11 22.22% | 9 -73.53% | 34 126.67% | 15 | |||||
| Вземания общо | 1 891 32.24% | 1 430 -7.98% | 1 554 -10.38% | 1 734 73.92% | 997 -18.14% | 1 218 -0.08% | 1 219 50.49% | 810 22.36% | 662 26.82% | 522 19.45% | 437 -17.7% | 531 68.57% | 315 425% | 60 | |||||
|
Собствен капитал |
8 463 15.43% | 7 332 16.36% | 6 301 21.31% | 5 194 21.92% | 4 260 14.95% | 3 706 16.95% | 3 169 22.12% | 2 595 31.53% | 1 973 41.33% | 1 396 45.57% | 959 84.42% | 520 430.61% | 98 880% | 10 | |||||
|
Парични средства |
4 346 17.46% | 3 700 34.84% | 2 744 64.61% | 1 667 1.28% | 1 646 86.83% | 881 30.52% | 675 -9.76% | 748 -13.23% | 862 77.37% | 486 27.23% | 382 383.54% | 79 315.79% | 19 -20.83% | 24 |
| Година | Служители |
|---|---|
| 2021 | 27 22.73% |
| 2020 | 22 -4.35% |
| 2019 | 23 21.05% |
| 2018 | 19 5.56% |
| 2017 | 18 20% |
| 2016 | 15 7.14% |
| 2015 | 14 7.69% |
| 2014 | 13 85.71% |
| 2013 | 7 |
