| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 640 | 529 44.54% | 366 6.09% | 345 | 364 8.66% | 335 58.02% | 212 -21.77% | 271 22.07% | 222 32.93% | 167 26.52% | 132 214.29% | 42 | |||||||
|
Счетоводна печалба |
197 | 136 18.26% | 115 55.41% | 74 | 101 -29.37% | 143 410.71% | 28 -72.55% | 102 47.83% | 69 331.25% | 16 -73.33% | 60 360.87% | -23 | |||||||
|
Оперативни разходи |
432 | 379 | 239 | 247 | 246 | 172 | 167 | 146 | 151 | 148 | 71 | 59 | |||||||
|
Разходи за персонала |
10 | 13 62.5% | 8 14.29% | 7 | 12 33.33% | 9 50% | 6 500% | 1 -75% | 4 0% | 4 100% | 2 | ||||||||
| Нетен марж | 30.78% | 25.71% -18.18% | 31.42% 46.49% | 21.45% | 27.75% -35% | 42.69% 223.2% | 13.21% -64.91% | 37.64% 21.1% | 31.08% 224.41% | 9.58% -78.92% | 45.45% 183% | -54.76% | |||||||
| 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 | 1 227 | 1 171 12.7% | 1 039 15.96% | 896 | 785 5.37% | 745 55.53% | 479 18.86% | 403 127.68% | 177 39.37% | 127 4.1% | 122 577.78% | 18 | |||||||
|
Дълготрайни активи |
412 | 426 7.85% | 395 6.18% | 372 | 426 -0.93% | 430 159.04% | 166 7.1% | 155 93.75% | 80 8.11% | 74 2.78% | 72 7100% | 1 | |||||||
|
Материални запаси |
114 | 120 20% | 100 40.85% | 71 | 89 34.85% | 66 20% | 55 22.22% | 45 -10% | 50 31.58% | 38 -5% | 40 300% | 10 | |||||||
|
Общо задължения |
238 | 296 17.46% | 252 21.15% | 208 | 207 -12.29% | 236 18% | 200 36.99% | 146 873.33% | 15 -62.5% | 40 -23.08% | 52 92.59% | 27 | |||||||
|
Задължения към фин. инст. |
204 | 202 -8.6% | 221 14.51% | 193 39.86% | 138 590% | 20 -50% | 40 | 13 | |||||||||||
| Вземания общо | 571 | 534 9.88% | 486 13.29% | 429 | 263 13.36% | 232 3214.29% | 7 -75.86% | 29 480% | 5 0% | 5 | |||||||||
|
Собствен капитал |
931 | 816 12.86% | 723 16.61% | 620 | 488 20.2% | 406 46.57% | 277 10.8% | 250 68.92% | 148 80.49% | 82 24.24% | 66 1220% | 5 | |||||||
|
Парични средства |
117 | 90 57.89% | 57 200% | 19 | 7 -58.82% | 17 -93.23% | 251 44.25% | 174 314.29% | 42 320% | 10 |
| Година | Служители |
|---|---|
| 2021 | 3 200% |
| 2019 | 1 |
| 2018 | 1 -66.67% |
| 2017 | 3 -25% |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 33.33% |
| 2013 | 3 |