| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 169 -11.57% | 1 322 14.06% | 1 159 10.59% | 1 048 | 847 21% | 700 65.09% | 424 14.91% | 369 10.15% | 335 31.89% | 254 11.4% | 228 | 29 | |||||||
|
Счетоводна печалба |
288 -42.63% | 502 12.56% | 446 17.99% | 378 | 237 28.8% | 184 48.39% | 124 19.23% | 104 4% | 100 127.27% | 44 1000% | 4 | -2 | |||||||
|
Оперативни разходи |
865 | 814 | 706 | 653 | 606 | 509 | 297 | 262 | 231 | 208 | 186 | 31 | |||||||
|
Разходи за персонала |
130 42.86% | 91 28.17% | 71 7.58% | 66 | 41 32.26% | 31 19.23% | 26 13.04% | 23 9.52% | 21 50% | 14 0% | 14 | 8 | |||||||
| Нетен марж | 24.64% -35.12% | 37.97% -1.32% | 38.48% 6.69% | 36.07% | 27.98% 6.45% | 26.29% -10.12% | 29.25% 3.76% | 28.18% -5.58% | 29.85% 72.32% | 17.32% 887.4% | 1.75% | -6.9% | |||||||
| 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 | 2 022 1% | 2 002 28.58% | 1 557 52.95% | 1 018 -2.96% | 1 049 28.4% | 817 30.72% | 625 6.84% | 585 25.27% | 467 29.01% | 362 27.46% | 284 75.31% | 162 | 7 | ||||||
|
Дълготрайни активи |
149 -3.87% | 155 -7.19% | 167 1.83% | 164 17.14% | 140 258.97% | 39 -13.33% | 45 4.65% | 43 -4.44% | 45 -11.76% | 51 41.67% | 36 620% | 5 | 5 | ||||||
|
Материални запаси |
504 -5.79% | 535 3.48% | 517 14.63% | 451 | 634 19.4% | 531 18.79% | 447 21.8% | 367 32.97% | 276 24.32% | 222 47.02% | 151 | 7 | |||||||
|
Общо задължения |
44 33.33% | 33 -15.38% | 39 -13.33% | 45 45.16% | 31 93.75% | 16 23.08% | 13 62.5% | 8 300% | 2 -71.43% | 7 133.33% | 3 -40% | 5 | 4 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 56 -45.63% | 103 128.89% | 45 -60.18% | 113 | 86 132.43% | 37 -27.45% | 51 6.25% | 48 54.84% | 31 29.17% | 24 700% | 3 | ||||||||
|
Собствен капитал |
1 978 0.46% | 1 969 29.71% | 1 518 33.51% | 1 137 11.69% | 1 018 26.93% | 802 31.05% | 612 6.07% | 577 24.09% | 465 30.99% | 355 26.33% | 281 78.98% | 157 | 5 | ||||||
|
Парични средства |
1 312 8.61% | 1 208 46.25% | 826 81.94% | 454 | 58 383.33% | 12 -72.73% | 44 528.57% | 7 75% | 4 100% | 2 -33.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 -11.11% |
| 2019 | 18 100% |
| 2018 | 9 -25% |
| 2017 | 12 20% |
| 2016 | 10 11.11% |
| 2015 | 9 12.5% |
| 2014 | 8 14.29% |
| 2013 | 7 |