| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 804 18.47% | 4 899 22.26% | 4 007 16.04% | 3 453 20.1% | 2 875 15.69% | 2 485 11.59% | 2 227 15.81% | 1 923 16.97% | 1 644 26.95% | 1 295 31.34% | 986 8.35% | 910 19.74% | 760 66.3% | 457 | |||||
|
Счетоводна печалба |
191 59.17% | 120 135.29% | 51 2% | 50 11.11% | 45 21.62% | 37 27.59% | 29 163.64% | 11 10% | 10 42.86% | 7 0% | 7 40% | 5 66.67% | 3 0% | 3 | |||||
|
Оперативни разходи |
5 610 | 4 774 | 3 950 | 3 397 | 2 825 | 2 440 | 2 187 | 1 903 | 1 623 | 1 277 | 972 | 901 | 755 | 454 | |||||
|
Разходи за персонала |
235 26.34% | 186 9.41% | 170 11.84% | 152 7.04% | 142 19.33% | 119 21.43% | 98 22.5% | 80 23.08% | 65 38.3% | 47 6.82% | 44 10% | 40 66.67% | 24 140% | 10 | |||||
| Нетен марж | 3.29% 34.35% | 2.45% 92.45% | 1.27% -12.1% | 1.45% -7.49% | 1.57% 5.12% | 1.49% 14.34% | 1.3% 127.65% | 0.57% -5.96% | 0.61% 12.53% | 0.54% -23.86% | 0.71% 29.21% | 0.55% 39.19% | 0.39% -39.87% | 0.66% | |||||
| 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 | 439 52.43% | 288 -5.88% | 306 13.75% | 269 3.46% | 260 12.55% | 231 47.13% | 157 3.29% | 152 2.7% | 148 4.96% | 141 25.89% | 112 72.31% | 65 -10.96% | 73 151.72% | 29 | |||||
|
Дълготрайни активи |
136 22.52% | 111 -4.31% | 116 -4.92% | 122 -9.63% | 135 43.62% | 94 944.44% | 9 -30.77% | 13 -40.91% | 22 120% | 10 11.11% | 9 -18.18% | 11 -42.11% | 19 26.67% | 15 | |||||
|
Материални запаси |
208 65.08% | 126 17.76% | 107 -2.73% | 110 0.92% | 109 -13.49% | 126 40% | 90 -5.26% | 95 -1.04% | 96 35.21% | 71 65.12% | 43 4.88% | 41 156.25% | 16 14.29% | 14 | |||||
|
Общо задължения |
139 73.75% | 80 | 125 2.46% | 122 -8.27% | 133 62.2% | 82 -11.83% | 93 -6.06% | 99 -1.98% | 101 31.17% | 77 113.89% | 36 -25% | 48 585.71% | 7 | ||||||
|
Задължения към фин. инст. |
53 55.88% | 34 | 79 -19.39% | 98 -5.77% | 104 73.33% | 60 -25% | 80 -5.88% | 85 -5.56% | 90 50% | 60 100% | 30 | ||||||||
| Вземания общо | 4 -50% | 8 166.67% | 3 -57.14% | 7 16.67% | 6 -14.29% | 7 0% | 7 -36.36% | 11 120% | 5 -28.57% | 7 250% | 2 0% | 2 | |||||||
|
Собствен капитал |
300 44.23% | 208 | 144 4.35% | 138 40.82% | 98 30.67% | 75 27.12% | 59 20.41% | 49 22.5% | 40 14.29% | 35 20.69% | 29 480% | 5 -77.27% | 22 | ||||||
|
Парични средства |
87 112.2% | 41 -47.44% | 78 178.57% | 28 250% | 8 100% | 4 -92% | 50 51.52% | 33 -15.38% | 39 -26.42% | 53 -8.62% | 58 427.27% | 11 -75% | 44 |
| Година | Служители |
|---|---|
| 2021 | 33 22.22% |
| 2020 | 27 |
| 2019 | 27 28.57% |
| 2018 | 21 -8.7% |
| 2017 | 23 21.05% |
| 2016 | 19 -5% |
| 2015 | 20 11.11% |
| 2014 | 18 20% |
| 2013 | 15 |