| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 168 22.52% | 3 402 14.82% | 2 963 10.31% | 2 686 -1.86% | 2 737 19.26% | 2 295 13.39% | 2 024 | 1 735 19.57% | 1 451 11.19% | 1 305 19.51% | 1 092 42.37% | 767 | ||||||
|
Счетоводна печалба |
34 41.67% | 24 0% | 24 41.18% | 17 112.5% | 8 -42.86% | 14 | 31 287.5% | 8 60% | 5 118.52% | -27 -437.5% | 8 | |||||||
|
Оперативни разходи |
4 115 | 3 361 | 2 921 | 2 650 | 2 712 | 2 256 | 1 687 | 1 417 | 1 266 | 1 100 | 823 | |||||||
|
Разходи за персонала |
198 15.12% | 172 2.99% | 167 21.9% | 137 8.73% | 126 41.57% | 89 | 62 19.23% | 52 -7.14% | 56 -3.45% | 58 61.11% | 36 | |||||||
| Нетен марж | 0.82% 15.63% | 0.71% -12.9% | 0.81% 27.98% | 0.63% 116.53% | 0.29% -52.09% | 0.61% | 1.79% 224.07% | 0.55% 43.9% | 0.38% 115.5% | -2.47% -337.05% | 1.04% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 516 5.09% | 491 12.36% | 437 13.21% | 386 17.68% | 328 29.13% | 254 2016.67% | 12 | 219 11.73% | 196 -23.74% | 257 -20.19% | 322 15% | 280 | ||||||
|
Дълготрайни активи |
16 -33.33% | 24 -7.69% | 26 100% | 13 -23.53% | 17 70% | 10 -16.67% | 12 | 14 7.69% | 13 -48% | 25 -44.44% | 45 -28.57% | 63 | ||||||
|
Материални запаси |
245 -11.23% | 276 7.39% | 257 22.97% | 209 0% | 209 72.73% | 121 | 72 -23.4% | 94 -58.95% | 229 -17.03% | 276 32.69% | 208 | |||||||
|
Общо задължения |
393 -2.24% | 402 8.65% | 370 17.09% | 316 22.48% | 258 42.54% | 181 | 156 -3.7% | 162 -29.26% | 229 -22.11% | 294 30.67% | 225 | |||||||
|
Задължения към фин. инст. |
334 2.77% | 325 7.62% | 302 1.68% | 297 34.39% | 221 30% | 170 | 150 -3.85% | 156 6.85% | 146 -7.01% | 157 44.04% | 109 | |||||||
| Вземания общо | 174 9.43% | 159 5.3% | 151 9.42% | 138 50% | 92 39.39% | 66 | 34 -42.37% | 59 2850% | 2 100% | 1 -50% | 2 | |||||||
|
Собствен капитал |
123 38.2% | 89 32.84% | 67 -4.29% | 70 0% | 70 -4.11% | 73 | 63 85.29% | 34 21.43% | 28 0% | 28 -49.09% | 55 | |||||||
|
Парични средства |
81 153.13% | 32 966.67% | 3 -82.35% | 17 1600% | 1 -97.92% | 48 | 99 230% | 30 2900% | 1 |
| Година | Служители |
|---|---|
| 2021 | 26 18.18% |
| 2020 | 22 -8.33% |
| 2019 | 24 26.32% |
| 2018 | 19 5.56% |
| 2017 | 18 12.5% |
| 2016 | 16 6.67% |
| 2015 | 15 |
| 2014 | 15 7.14% |
| 2013 | 14 |