| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 681 12.93% | 4 145 6.25% | 3 901 17.61% | 3 317 -12.41% | 3 787 7.34% | 3 528 2.44% | 3 444 -2.38% | 3 528 23.53% | 2 856 42.51% | 2 004 64.26% | 1 220 20.32% | 1 014 -25.71% | 1 365 65.86% | 823 | |||||
|
Счетоводна печалба |
568 105.8% | 276 43.75% | 192 50% | 128 -61.9% | 336 -32.39% | 497 107.08% | 240 70.21% | 141 -2.08% | 144 37.14% | 105 47.89% | 71 22.41% | 58 45% | 40 433.33% | -12 | |||||
|
Оперативни разходи |
4 102 | 3 852 | 3 686 | 3 163 | 3 376 | 3 005 | 3 181 | 3 354 | 2 680 | 1 871 | 1 126 | 917 | 1 265 | 818 | |||||
|
Разходи за персонала |
334 10.96% | 301 14.89% | 262 20.74% | 217 -4.41% | 227 37.58% | 165 -2.37% | 169 -2.31% | 173 23.57% | 140 62.79% | 86 43.33% | 60 13.21% | 53 26.19% | 42 61.54% | 26 | |||||
| Нетен марж | 12.13% 82.23% | 6.66% 35.29% | 4.92% 27.54% | 3.86% -56.51% | 8.87% -37.02% | 14.09% 102.15% | 6.97% 74.36% | 4% -20.73% | 5.04% -3.77% | 5.24% -9.97% | 5.82% 1.74% | 5.72% 95.19% | 2.93% 300.98% | -1.46% | |||||
| 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 | 2 752 16.07% | 2 371 4.68% | 2 265 11.47% | 2 032 -11.03% | 2 284 9.7% | 2 082 35.9% | 1 532 0.13% | 1 530 25.72% | 1 217 38.3% | 880 29.6% | 679 12.79% | 602 -31.36% | 877 87.39% | 468 | |||||
|
Дълготрайни активи |
1 661 1.4% | 1 638 5.07% | 1 559 22.66% | 1 271 -19.96% | 1 588 9.52% | 1 450 68.02% | 863 -11.67% | 977 21.82% | 802 35.24% | 593 14.26% | 519 5.06% | 494 -32.7% | 734 115.25% | 341 | |||||
|
Материални запаси |
35 12.9% | 31 93.75% | 16 -27.27% | 22 1000% | 2 | 1 0% | 1 0% | 1 0% | 1 -80% | 5 0% | 5 | ||||||||
|
Общо задължения |
595 -1.49% | 604 -15.64% | 716 12.58% | 636 -25.44% | 853 -4.48% | 893 29.42% | 690 -19.2% | 854 27.84% | 668 44.9% | 461 51.64% | 304 4.47% | 291 -86.23% | 2 113 843.3% | 224 | |||||
|
Задължения към фин. инст. |
166 -21.7% | 212 -38.55% | 345 -29.59% | 490 -31.47% | 715 3.47% | 691 225.94% | 212 202.86% | 70 0% | 70 0% | 70 -62.77% | 188 -21.01% | 238 -59.8% | 592 1186.96% | 46 | |||||
| Вземания общо | 471 -25% | 628 5.19% | 597 7.96% | 553 -9.2% | 609 26.09% | 483 -14.21% | 563 11.71% | 504 38.84% | 363 83.33% | 198 48.87% | 133 41.49% | 94 80.77% | 52 0% | 52 | |||||
|
Собствен капитал |
2 157 22.07% | 1 767 14.07% | 1 549 10.96% | 1 396 -2.45% | 1 431 20.35% | 1 189 41.21% | 842 24.56% | 676 23.13% | 549 31.03% | 419 11.73% | 375 20.58% | 311 11.47% | 279 14.34% | 244 | |||||
|
Парични средства |
579 715.49% | 71 -20.22% | 89 -50.56% | 180 153.52% | 71 -49.65% | 141 46.88% | 96 380% | 20 -31.03% | 29 -57.97% | 69 283.33% | 18 100% | 9 -85.94% | 64 357.14% | 14 |
| Година | Служители |
|---|---|
| 2021 | 29 3.57% |
| 2019 | 28 21.74% |
| 2018 | 23 -4.17% |
| 2017 | 24 |
| 2016 | 24 |
| 2015 | 24 -14.29% |
| 2014 | 28 -3.45% |
| 2013 | 29 |