| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 852 12.86% | 2 527 20.1% | 2 104 12.75% | 1 866 -3.91% | 1 942 -10.09% | 2 160 16.63% | 1 852 19.25% | 1 553 -5.94% | 1 651 28.58% | 1 284 11.07% | 1 156 73.83% | 665 104.62% | 325 5.18% | 309 | |||||
|
Счетоводна печалба |
709 27.75% | 555 133.19% | 238 | 349 -41.64% | 598 -23.92% | 786 45.02% | 542 -5.9% | 576 9.92% | 524 49.29% | 351 85.71% | 189 105.43% | 92 73.58% | 53 | ||||||
|
Оперативни разходи |
2 084 | 1 964 | 1 844 | 1 585 | 1 552 | 1 063 | 998 | 1 049 | 758 | 770 | 457 | 213 | 256 | ||||||
|
Разходи за персонала |
397 -16.24% | 474 -34.62% | 725 | 805 39.27% | 578 172.64% | 212 65.63% | 128 33.33% | 96 77.78% | 54 107.69% | 26 116.67% | 12 -50% | 24 500% | 4 | ||||||
| Нетен марж | 24.86% 13.19% | 21.96% 94.16% | 11.31% | 17.97% -35.09% | 27.69% -34.77% | 42.44% 21.61% | 34.9% 0.04% | 34.89% -14.51% | 40.81% 34.41% | 30.36% 6.83% | 28.42% 0.4% | 28.31% 65.04% | 17.15% | ||||||
| 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 | 3 651 13.49% | 3 217 19.68% | 2 688 205.11% | 881 -64.3% | 2 468 13.73% | 2 170 0% | 2 170 26.31% | 1 718 35.92% | 1 264 22.48% | 1 032 40.41% | 735 74.17% | 422 69.48% | 249 27.04% | 196 | |||||
|
Дълготрайни активи |
1 702 31.53% | 1 294 24.07% | 1 043 18.39% | 881 -25.9% | 1 189 1151.58% | 95 -89.78% | 930 59.25% | 584 -5.65% | 619 71.47% | 361 109.88% | 172 273.91% | 46 -4.17% | 48 -5.88% | 51 | |||||
|
Материални запаси |
436 -14.84% | 512 1.59% | 504 | 337 23.9% | 272 56.32% | 174 114.81% | 81 -28.95% | 114 12.87% | 101 -26.81% | 138 -4.83% | 145 326.47% | 34 112.5% | 16 | ||||||
|
Общо задължения |
78 -40.91% | 132 -21.89% | 169 | 56 12% | 50 -83.16% | 297 -8.62% | 325 415.87% | 63 -51.91% | 131 -33.16% | 196 31.54% | 149 98.67% | 75 -25% | 100 | ||||||
|
Задължения към фин. инст. |
8 | 32 39.13% | 23 -54% | 50 | 28 | ||||||||||||||
| Вземания общо | 652 -40.62% | 1 098 9.47% | 1 003 | 541 6.92% | 506 0.6% | 503 -46.6% | 942 135.5% | 400 34.23% | 298 705.41% | 37 37.04% | 27 200% | 9 -10% | 10 | ||||||
|
Собствен капитал |
3 269 13.39% | 2 883 12.93% | 2 553 | 2 412 14.97% | 2 098 12.01% | 1 873 34.46% | 1 393 15.99% | 1 201 33.3% | 901 67.16% | 539 97.44% | 273 56.9% | 174 81.25% | 96 | ||||||
|
Парични средства |
847 175.9% | 307 141.73% | 127 | 398 -4.1% | 415 -26.02% | 561 414.68% | 109 -16.79% | 131 -51.84% | 272 -29.9% | 388 90.2% | 204 32.47% | 154 29.41% | 119 |
| Година | Служители |
|---|---|
| 2021 | 35 16.67% |
| 2020 | 30 -6.25% |
| 2019 | 32 |
| 2018 | 32 14.29% |
| 2017 | 28 -22.22% |
| 2016 | 36 |
| 2015 | 36 38.46% |
| 2014 | 26 8.33% |
| 2013 | 24 |