| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 181 0.25% | 3 173 14.1% | 2 781 19.87% | 2 320 18.43% | 1 959 13.11% | 1 732 33.33% | 1 299 5.61% | 1 230 1.15% | 1 216 -2.95% | 1 253 11.78% | 1 121 8.62% | 1 032 -5.49% | 1 092 24.23% | 879 | |||||
|
Счетоводна печалба |
24 0% | 24 0% | 24 9.09% | 22 15.79% | 19 -9.52% | 21 16.67% | 18 -40% | 30 -57.75% | 71 -5.33% | 75 38.89% | 54 80% | 30 -9.09% | 33 17.86% | 28 | |||||
|
Оперативни разходи |
3 156 | 3 147 | 2 754 | 2 297 | 1 939 | 1 710 | 1 280 | 1 199 | 1 144 | 1 177 | 1 066 | 998 | 1 058 | 851 | |||||
|
Разходи за персонала |
174 10.83% | 157 18.05% | 133 29.13% | 103 17.05% | 88 46.67% | 60 9.09% | 55 10% | 50 4.17% | 48 20% | 40 29.03% | 31 72.22% | 18 12.5% | 16 | ||||||
| Нетен марж | 0.75% -0.25% | 0.76% -12.35% | 0.86% -8.99% | 0.95% -2.23% | 0.97% -20.01% | 1.21% -12.5% | 1.39% -43.19% | 2.44% -58.23% | 5.84% -2.45% | 5.99% 24.26% | 4.82% 65.71% | 2.91% -3.81% | 3.02% -5.13% | 3.19% | |||||
| 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 | 849 25.96% | 674 22.55% | 550 22.77% | 448 6.67% | 420 12.3% | 374 40.6% | 266 16.16% | 229 -6.15% | 244 67.12% | 146 67.82% | 87 26.09% | 69 -36.11% | 108 107.69% | 52 | |||||
|
Дълготрайни активи |
5 150% | 2 0% | 2 0% | 2 -60% | 5 -16.67% | 6 0% | 6 500% | 1 -80% | 5 -28.57% | 7 0% | 7 133.33% | 3 -25% | 4 300% | 1 | |||||
|
Материални запаси |
395 -12.8% | 453 32.84% | 341 15.59% | 295 2.08% | 289 16.53% | 248 31.91% | 188 35.25% | 139 14.88% | 121 120% | 55 30.95% | 42 -16% | 50 35.14% | 37 94.74% | 19 | |||||
|
Общо задължения |
597 34.46% | 444 30.21% | 341 30.65% | 261 2.76% | 254 12.89% | 225 161.63% | 86 32.31% | 65 -39.25% | 107 46.58% | 73 121.21% | 33 -15.38% | 39 -46.58% | 73 231.82% | 22 | |||||
|
Задължения към фин. инст. |
52 | ||||||||||||||||||
| Вземания общо | 342 92.13% | 178 1.14% | 176 16.56% | 151 23.77% | 122 1.67% | 120 69.01% | 71 -1.39% | 72 -20% | 90 91.49% | 47 422.22% | 9 -18.18% | 11 120% | 5 400% | 1 | |||||
|
Собствен капитал |
252 9.57% | 230 10.05% | 209 11.76% | 187 12.65% | 166 11.41% | 149 -17.22% | 180 9.76% | 164 19.71% | 137 87.67% | 73 35.19% | 54 54.29% | 35 0% | 35 16.67% | 30 | |||||
|
Парични средства |
107 154.76% | 42 35.48% | 31 520% | 5 0% | 5 400% | 1 -94.12% | 17 0% | 17 -43.33% | 30 -23.08% | 39 34.48% | 29 480% | 5 -91.94% | 62 100% | 31 |
| Година | Служители |
|---|---|
| 2021 | 18 12.5% |
| 2020 | 16 |
| 2019 | 16 14.29% |
| 2018 | 14 16.67% |
| 2017 | 12 20% |
| 2016 | 10 25% |
| 2015 | 8 14.29% |
| 2014 | 7 |
| 2013 | 7 |
