| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 506 18.2% | 6 350 16.71% | 5 441 13.85% | 4 779 15.32% | 4 144 10.65% | 3 745 19.04% | 3 146 24% | 2 537 45.89% | 1 739 39.9% | 1 243 60.39% | 775 30.25% | 595 19% | 500 5.04% | 476 | |||||
|
Счетоводна печалба |
113 140.43% | 47 2.17% | 46 -4.17% | 48 9.09% | 44 131.58% | 19 58.33% | 12 33.33% | 9 125% | 4 -33.33% | 6 500% | 1 -80% | 5 0% | 5 66.67% | 3 | |||||
|
Оперативни разходи |
7 356 | 6 270 | 5 363 | 4 704 | 4 069 | 3 689 | 3 103 | 2 501 | 1 722 | 1 235 | 771 | 590 | 494 | 473 | |||||
|
Разходи за персонала |
297 -3.57% | 308 27.27% | 242 17.48% | 206 6.19% | 194 68.7% | 115 11.65% | 103 -6.36% | 110 69.23% | 65 103.13% | 32 23.08% | 26 -3.7% | 27 92.86% | 14 -17.65% | 17 | |||||
| Нетен марж | 1.51% 103.4% | 0.74% -12.45% | 0.85% -15.83% | 1% -5.4% | 1.06% 109.28% | 0.51% 33.01% | 0.38% 7.52% | 0.35% 54.23% | 0.23% -52.35% | 0.48% 274.09% | 0.13% -84.65% | 0.84% -15.97% | 1% 58.67% | 0.63% | |||||
| 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 | 1 525 -6.44% | 1 630 9.76% | 1 485 -4.19% | 1 550 -2.88% | 1 596 -3.39% | 1 652 2.35% | 1 614 48.35% | 1 088 21.97% | 892 46.47% | 609 13.62% | 536 66.98% | 321 62.12% | 198 59.68% | 124 | |||||
|
Дълготрайни активи |
411 -11.23% | 463 -2.53% | 475 -6.5% | 508 -8.3% | 554 -0.89% | 559 -4.12% | 583 139.92% | 243 -5.45% | 257 1017.39% | 23 -25.81% | 31 -18.42% | 38 22.58% | 31 210% | 10 | |||||
|
Материални запаси |
506 -3.62% | 525 -8.85% | 576 -13.77% | 668 -7.22% | 720 -6.98% | 774 5.45% | 734 16.51% | 630 28.57% | 490 19.51% | 410 7.33% | 382 72.85% | 221 45.39% | 152 49.02% | 102 | |||||
|
Общо задължения |
948 -14.21% | 1 105 22.51% | 902 -10.52% | 1 008 -8.28% | 1 099 -8.11% | 1 196 1.79% | 1 175 78.03% | 660 39.53% | 473 143.81% | 194 53.97% | 126 21.15% | 104 -44.09% | 186 169.57% | 69 | |||||
|
Задължения към фин. инст. |
418 -17.72% | 508 0% | 508 8.78% | 467 -11.05% | 525 -3.31% | 543 7.95% | 503 131.8% | 217 -21.94% | 278 3871.43% | 7 -65% | 20 -4.76% | 21 -87.04% | 162 | ||||||
| Вземания общо | 515 -9.17% | 567 69.76% | 334 -8.99% | 367 27.87% | 287 9.13% | 263 43.72% | 183 35.56% | 135 -6.9% | 145 16.94% | 124 2.48% | 121 108.62% | 58 866.67% | 6 500% | 1 | |||||
|
Собствен капитал |
577 9.9% | 525 -9.95% | 583 7.56% | 542 9.27% | 496 8.77% | 456 3.87% | 439 2.57% | 428 2.15% | 419 0.96% | 415 1.22% | 410 88.94% | 217 1708.33% | 12 50% | 8 | |||||
|
Парични средства |
93 27.4% | 73 -27% | 100 1328.57% | 7 -79.41% | 34 -39.29% | 56 -50.88% | 114 42.5% | 80 53.85% | 52 -16.13% | 62 3000% | 2 -33.33% | 3 -66.67% | 9 -30.77% | 13 |
| Година | Служители |
|---|---|
| 2021 | 47 80.77% |
| 2020 | 26 -25.71% |
| 2019 | 35 52.17% |
| 2018 | 23 -25.81% |
| 2017 | 31 -3.13% |
| 2016 | 32 10.34% |
| 2015 | 29 31.82% |
| 2014 | 22 29.41% |
| 2013 | 17 |