| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 874 12.2% | 779 7.01% | 728 17.99% | 617 13% | 546 -1.27% | 553 17.91% | 469 11.14% | 422 -6.22% | 450 1.35% | 444 3.02% | 431 -5.48% | 456 | 209 | ||||||
|
Счетоводна печалба |
157 | 132 2.33% | 129 46.59% | 88 -25.42% | 118 -12.59% | 135 77.63% | 76 46.15% | 52 36.84% | 38 -59.14% | 93 200% | 31 | 17 | |||||||
|
Оперативни разходи |
669 | 779 | 571 | 462 | 429 | 407 | 319 | 324 | 377 | 388 | 321 | 417 | 192 | ||||||
|
Разходи за персонала |
90 592.31% | 13 -83.33% | 78 32.2% | 59 7.27% | 55 14.58% | 48 -11.11% | 54 58.82% | 34 3.03% | 33 -8.33% | 36 0% | 36 -21.74% | 46 | 13 | ||||||
| Нетен марж | 17.96% | 18.13% -13.28% | 20.91% 29.72% | 16.12% -24.47% | 21.34% -25.87% | 28.78% 59.83% | 18.01% 55.85% | 11.56% 35.02% | 8.56% -60.34% | 21.58% 217.4% | 6.8% | 8.13% | |||||||
| 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 | 2 062 20.16% | 1 716 4.63% | 1 640 11.95% | 1 465 8.6% | 1 349 15.99% | 1 163 33.68% | 870 23.23% | 706 5.85% | 667 12.1% | 595 27.96% | 465 43.96% | 323 41.67% | 228 67.65% | 136 | |||||
|
Дълготрайни активи |
1 935 16.71% | 1 658 9.51% | 1 514 18.37% | 1 279 6.58% | 1 200 16.85% | 1 027 28.21% | 801 18.67% | 675 8.17% | 624 17.51% | 531 37.56% | 386 56.28% | 247 171.43% | 91 8.33% | 84 | |||||
|
Материални запаси |
38 -52.5% | 80 | 13 -38.1% | 21 -32.26% | 31 -3.13% | 32 -69.52% | 105 275% | 28 | |||||||||||
|
Общо задължения |
899 29.35% | 695 -3.47% | 720 8.43% | 664 0% | 664 19.21% | 557 50.54% | 370 8.5% | 341 -7.59% | 369 7.27% | 344 38.71% | 248 30.53% | 190 143.59% | 78 -29.09% | 110 | |||||
|
Задължения към фин. инст. |
472 97.49% | 239 -41.13% | 406 3.57% | 392 1.03% | 388 9.92% | 353 206.96% | 115 -59.07% | 281 2.93% | 273 10.98% | 246 66.22% | 148 92.21% | 77 | 20 | ||||||
| Вземания общо | 90 76.47% | 51 -37.8% | 82 -18.81% | 101 12.22% | 90 7.14% | 84 75% | 48 60% | 30 11.11% | 27 -37.21% | 43 22.86% | 35 -5.41% | 37 94.74% | 19 35.71% | 14 | |||||
|
Собствен капитал |
1 163 13.91% | 1 021 10.98% | 920 14.86% | 801 16.93% | 685 13.04% | 606 21.2% | 500 36.99% | 365 22.48% | 298 18.73% | 251 15.67% | 217 63.16% | 133 33% | 100 284.62% | 26 | |||||
|
Парични средства |
37 428.57% | 7 16.67% | 6 20% | 5 -91.53% | 59 13.46% | 52 147.62% | 21 2000% | 1 -66.67% | 3 | 3 -57.14% | 7 -30% | 10 0% | 10 |
| Година | Служители |
|---|---|
| 2021 | 22 100% |
| 2020 | 11 -35.29% |
| 2019 | 17 54.55% |
| 2018 | 11 -26.67% |
| 2017 | 15 |
| 2016 | 15 -6.25% |
| 2015 | 16 23.08% |
| 2014 | 13 30% |
| 2013 | 10 |