| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 565 18.11% | 1 325 19.15% | 1 112 58.86% | 700 13.45% | 617 28.81% | 479 -6.63% | 513 41.32% | 363 67.28% | 217 -29.77% | 309 -5.5% | 327 -14.62% | 383 28.09% | 299 28.33% | 233 | |||||
|
Счетоводна печалба |
508 18.41% | 429 87.34% | 229 26.52% | 181 32.12% | 137 197.83% | 46 -66.91% | 139 104.41% | 68 | 9 | 52 136.36% | 22 133.33% | -66 | |||||||
|
Оперативни разходи |
1 050 | 889 | 850 | 510 | 470 | 426 | 363 | 283 | 203 | 279 | 296 | 278 | 232 | 230 | |||||
|
Разходи за персонала |
272 11.93% | 243 18.54% | 205 15.17% | 178 -4.81% | 187 4.47% | 179 39.84% | 128 34.74% | 95 -7.77% | 103 3% | 100 7.53% | 93 20.78% | 77 -18.95% | 95 150% | 38 | |||||
| Нетен марж | 32.46% 0.26% | 32.38% 57.22% | 20.59% -20.36% | 25.86% 16.45% | 22.2% 131.21% | 9.6% -64.56% | 27.1% 44.64% | 18.73% | 2.91% | 13.58% 84.52% | 7.36% 125.98% | -28.33% | |||||||
| 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 | 1 997 50.72% | 1 325 54.43% | 858 -3.16% | 886 55.71% | 569 64.93% | 345 -10.62% | 386 18.4% | 326 -2.1% | 333 -0.6% | 335 -5.1% | 353 -7.11% | 380 4.11% | 365 6.1% | 344 | |||||
|
Дълготрайни активи |
1 302 15.22% | 1 130 67.9% | 673 -18.13% | 822 168.63% | 306 -11.3% | 345 16.95% | 295 5.36% | 280 -3.78% | 291 -7.62% | 315 -4.26% | 329 -4.08% | 343 -2.28% | 351 2.03% | 344 | |||||
|
Материални запаси |
17 466.67% | 3 -80% | 15 200% | 5 -68.75% | 16 | 3 0% | 3 -86.36% | 22 450% | 4 -83.33% | 24 300% | 6 -53.85% | 13 -7.14% | 14 | ||||||
|
Общо задължения |
173 -30.24% | 248 -8.82% | 272 20.35% | 226 32.94% | 170 -15.84% | 202 4.12% | 194 -18.14% | 237 -17.99% | 289 1.76% | 284 -10.13% | 316 -16.62% | 379 -15.21% | 447 22.47% | 365 | |||||
|
Задължения към фин. инст. |
20 -80% | 100 100% | 50 -45.05% | 91 203.33% | 30 -21.05% | 38 -48.65% | 74 -22.11% | 95 -13.64% | 110 -11.29% | 124 -6.77% | 133 -5% | 140 -26.32% | 190 42.86% | 133 | |||||
| Вземания общо | 142 1.43% | 140 79.49% | 78 100% | 39 -80.1% | 196 1860% | 10 -86.3% | 73 69.77% | 43 126.32% | 19 26.67% | 15 | |||||||||
|
Собствен капитал |
953 63.75% | 582 63.48% | 356 15.96% | 307 30.64% | 235 1.29% | 232 20.83% | 192 115.73% | 89 154.29% | 35 -2.78% | 36 176.92% | 13 137.14% | -35 57.32% | -82 19.61% | -102 | |||||
|
Парични средства |
534 926.92% | 52 -43.48% | 92 360% | 20 -60.78% | 51 | 15 | 1 0% | 1 | 31 933.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 32 10.34% |
| 2020 | 29 |
| 2019 | 29 20.83% |
| 2018 | 24 -4% |
| 2017 | 25 -24.24% |
| 2016 | 33 6.45% |
| 2015 | 31 14.81% |
| 2014 | 27 12.5% |
| 2013 | 24 |