| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 652 11.02% | 1 488 22.67% | 1 213 | 1 490 -3.81% | 1 549 8.17% | 1 432 37.03% | 1 045 -2.79% | 1 075 3.17% | 1 042 197.71% | 350 | |||||||||
|
Счетоводна печалба |
98 -37.58% | 157 101.28% | 78 | 41 -88.05% | 343 -29.86% | 489 103.75% | 240 500% | 40 -88.3% | 342 3320% | 10 | |||||||||
|
Оперативни разходи |
1 538 | 1 323 | 1 127 | 1 482 | 1 203 | 933 | 788 | 1 029 | 685 | 339 | |||||||||
|
Разходи за персонала |
82 -9.89% | 91 2.25% | 89 | 71 39.22% | 51 27.5% | 40 14.29% | 35 -35.19% | 54 50% | 36 89.47% | 19 | |||||||||
| Нетен марж | 5.93% -43.78% | 10.55% 64.08% | 6.43% | 2.75% -87.57% | 22.14% -35.15% | 34.15% 48.69% | 22.97% 517.22% | 3.72% -88.66% | 32.82% 1048.75% | 2.86% | |||||||||
| 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 | 3 075 20.78% | 2 546 7.25% | 2 374 1.06% | 2 349 | 1 928 1.1% | 1 907 9.16% | 1 747 32.05% | 1 323 12.98% | 1 171 10.58% | 1 059 6.33% | 996 | ||||||||
|
Дълготрайни активи |
1 439 30.7% | 1 101 15.77% | 951 -2.66% | 977 | 614 17.62% | 522 -9.22% | 575 14.77% | 501 -14.8% | 588 25.91% | 467 -10.02% | 519 | ||||||||
|
Материални запаси |
611 7.19% | 570 4.78% | 544 28% | 425 | 379 -49.6% | 752 6.67% | 705 27.03% | 555 104.04% | 272 -50.55% | 550 35.14% | 407 | ||||||||
|
Общо задължения |
728 153.66% | 287 6.3% | 270 -14.56% | 316 | 133 5.56% | 126 -46.38% | 235 -71.41% | 822 187.41% | 286 0.7% | 284 -56.04% | 646 | ||||||||
|
Задължения към фин. инст. |
625 220.51% | 195 80.56% | 108 18.68% | 91 | 96 123.26% | 43 -50% | 86 2766.67% | 3 -96.25% | 80 | ||||||||||
| Вземания общо | 986 16.96% | 843 -3.21% | 871 -2.79% | 896 | 839 34.24% | 625 37.36% | 455 70.41% | 267 -14.15% | 311 640.48% | 42 -40% | 70 | ||||||||
|
Собствен капитал |
2 347 3.9% | 2 259 7.37% | 2 104 3.49% | 2 033 | 1 738 2.24% | 1 700 23.19% | 1 380 51.98% | 908 38.84% | 654 5.31% | 621 116.38% | 287 | ||||||||
|
Парични средства |
39 25.81% | 31 342.86% | 7 -83.72% | 43 | 96 1100% | 8 -33.33% | 12 |
| Година | Служители |
|---|---|
| 2021 | 9 12.5% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 -9.09% |
| 2017 | 11 10% |
| 2016 | 10 -9.09% |
| 2015 | 11 |
| 2014 | 11 |
| 2013 | 11 |