| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 708 39.06% | 6 262 15% | 5 445 20.95% | 4 502 36.22% | 3 305 10.46% | 2 992 1.94% | 2 935 -4.95% | 3 088 17.06% | 2 638 27.32% | 2 072 37.77% | 1 504 51.16% | 995 62.58% | 612 | ||||||
|
Счетоводна печалба |
379 45.21% | 261 1.95% | 256 20.75% | 212 109.9% | 101 -37.65% | 162 -20.2% | 203 16% | 175 26.81% | 138 15.97% | 119 14.42% | 104 147.62% | 42 20% | 35 | ||||||
|
Оперативни разходи |
8 260 | 5 954 | 5 174 | 4 268 | 3 184 | 2 816 | 2 711 | 2 886 | 2 460 | 1 909 | 1 338 | 950 | 577 | ||||||
|
Разходи за персонала |
750 20.77% | 621 0.32% | 619 24.55% | 497 29.77% | 383 2.96% | 372 17.72% | 316 2.6% | 308 19.38% | 258 9.79% | 235 8.8% | 216 42.11% | 152 34.51% | 113 | ||||||
| Нетен марж | 4.35% 4.42% | 4.17% -11.35% | 4.7% -0.16% | 4.71% 54.09% | 3.06% -43.56% | 5.41% -21.72% | 6.92% 22.05% | 5.67% 8.33% | 5.23% -8.91% | 5.74% -16.94% | 6.91% 63.82% | 4.22% -26.19% | 5.72% | ||||||
| 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 | 5 435 23.69% | 4 394 47.9% | 2 971 8% | 2 751 13.12% | 2 432 10% | 2 211 11.44% | 1 984 8.95% | 1 821 6.99% | 1 702 6.24% | 1 602 29.4% | 1 238 50.79% | 821 43.78% | 571 | ||||||
|
Дълготрайни активи |
2 526 15.13% | 2 194 51.31% | 1 450 3.87% | 1 396 24.31% | 1 123 0% | 1 123 8.61% | 1 034 9.53% | 944 3.85% | 909 1.11% | 899 2.98% | 873 28.57% | 679 78.68% | 380 | ||||||
|
Материални запаси |
2 174 29.4% | 1 680 32.6% | 1 267 46.81% | 863 35.91% | 635 -14.99% | 747 25.55% | 595 51.79% | 392 -18.16% | 479 -10.47% | 535 115.73% | 248 143.14% | 102 -44.26% | 183 | ||||||
|
Общо задължения |
1 445 57.24% | 919 142.48% | 379 -33.39% | 569 29.02% | 441 18.87% | 371 -13.32% | 428 -3.82% | 445 -0.45% | 447 -8.21% | 487 -10.97% | 547 11.63% | 490 152.58% | 194 | ||||||
|
Задължения към фин. инст. |
794 27.45% | 623 323.81% | 147 21.49% | 121 -65.23% | 348 32.32% | 263 -6.74% | 282 -0.7% | 284 -14.97% | 334 -17.94% | 407 -15.91% | 484 7.56% | 450 150% | 180 | ||||||
| Вземания общо | 345 41.39% | 244 187.06% | 85 -54.3% | 186 10.71% | 168 -2.89% | 173 -6.49% | 185 -29.39% | 262 65.82% | 158 209.8% | 51 1600% | 3 -70% | 10 | |||||||
|
Собствен капитал |
3 990 14.82% | 3 475 34.07% | 2 592 18.79% | 2 182 9.59% | 1 991 8.21% | 1 840 18.25% | 1 556 13.08% | 1 376 9.64% | 1 255 12.56% | 1 115 61.36% | 691 108.76% | 331 -12.2% | 377 | ||||||
|
Парични средства |
390 57.26% | 248 75.89% | 141 -49.28% | 278 -16.77% | 334 136.88% | 141 -6% | 150 -24.24% | 198 28.57% | 154 31.62% | 117 7.34% | 109 263.33% | 30 275% | 8 |
| Година | Служители |
|---|---|
| 2021 | 123 20.59% |
| 2019 | 102 21.43% |
| 2018 | 84 -12.5% |
| 2017 | 96 35.21% |
| 2016 | 71 1.43% |
| 2015 | 70 4.48% |
| 2014 | 67 1.52% |
| 2013 | 66 |