| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 589 13.65% | 2 278 12.94% | 2 017 | 1 137 22.13% | 931 1.2% | 920 22.5% | 751 25.8% | 597 -6.28% | 637 -8.48% | 696 20.83% | 576 | ||||||||
|
Счетоводна печалба |
127 -77.6% | 567 51.6% | 374 | 136 49.45% | 91 -13.33% | 105 191.67% | 36 28.57% | 28 154.55% | 11 -50% | 22 57.14% | 14 | ||||||||
|
Оперативни разходи |
2 413 | 1 699 | 1 631 | 994 | 830 | 802 | 695 | 543 | 591 | 608 | 561 | ||||||||
|
Разходи за персонала |
480 124.3% | 214 2.88% | 208 | 67 36.73% | 49 -2% | 50 28.21% | 39 11.43% | 35 -20.45% | 44 83.33% | 24 41.18% | 17 | ||||||||
| Нетен марж | 4.91% -80.29% | 24.89% 34.23% | 18.54% | 11.96% 22.37% | 9.77% -14.36% | 11.41% 138.09% | 4.79% 2.21% | 4.69% 171.6% | 1.73% -45.37% | 3.16% 30.05% | 2.43% | ||||||||
| 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 | 2 017 9.74% | 1 838 32.23% | 1 390 6.51% | 1 305 19.4% | 1 093 47.7% | 740 1.51% | 729 19.12% | 612 -32.52% | 907 71.78% | 528 -18.27% | 646 -24.62% | 857 -3.38% | 887 -6.14% | 945 | |||||
|
Дълготрайни активи |
118 34.09% | 88 -21.43% | 112 21.74% | 92 1.1% | 91 102.22% | 45 -32.84% | 67 -30.93% | 97 -89.31% | 907 297.81% | 228 -42.28% | 395 -53.91% | 857 30.05% | 659 96.13% | 336 | |||||
|
Материални запаси |
943 -15.8% | 1 120 82.11% | 615 36.97% | 449 26.84% | 354 -9.46% | 391 -31.88% | 574 21.61% | 472 | 255 29.44% | 197 1870% | 10 -93.67% | 158 75.56% | 90 | ||||||
|
Общо задължения |
122 117.86% | 56 -8.2% | 61 -80.45% | 312 12.64% | 277 75.32% | 158 -31.6% | 231 13.24% | 204 | 239 -33.05% | 357 5% | 340 -46.29% | 633 -20.38% | 795 | ||||||
|
Задължения към фин. инст. |
48 100% | 24 | 95 -51.53% | 196 | 449 -32.07% | 661 | |||||||||||||
| Вземания общо | 226 15.31% | 196 53.13% | 128 29.29% | 99 -33.56% | 149 50.51% | 99 37.5% | 72 75.61% | 41 | 34 -20.93% | 43 -65.87% | 126 223.08% | 39 -87.62% | 315 | ||||||
|
Собствен капитал |
1 895 6.34% | 1 782 34.09% | 1 329 33.84% | 993 21.69% | 816 40.21% | 582 16.87% | 498 32.45% | 376 | 200 19.05% | 168 -67.5% | 517 288.72% | 133 19.82% | 111 | ||||||
|
Парични средства |
730 62.95% | 448 -15.79% | 532 -19.52% | 661 32.46% | 499 144.61% | 204 1357.14% | 14 600% | 2 | 11 0% | 11 -21.43% | 14 -51.72% | 29 -85.78% | 204 |
| Година | Служители |
|---|---|
| 2021 | 23 |
| 2020 | 23 -8% |
| 2019 | 25 47.06% |
| 2018 | 17 -5.56% |
| 2017 | 18 -5.26% |
| 2016 | 19 5.56% |
| 2015 | 18 20% |
| 2014 | 15 7.14% |
| 2013 | 14 |