| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 268 28.97% | 2 534 16.35% | 2 178 3.91% | 2 096 2.29% | 2 049 9.92% | 1 864 5.61% | 1 765 10.73% | 1 594 3.44% | 1 541 21.91% | 1 264 30.71% | 967 4.43% | 926 46.06% | 634 | |||||
|
Счетоводна печалба |
629 135.58% | 267 37.63% | 194 25.97% | 154 -38.65% | 251 -8.39% | 274 17.6% | 233 92.56% | 121 | 218 65.15% | 132 -48.24% | 255 133.94% | 109 | ||||||
|
Оперативни разходи |
2 633 | 2 261 | 1 984 | 1 933 | 1 749 | 1 588 | 1 628 | 1 456 | 1 041 | 823 | 653 | 509 | ||||||
|
Разходи за персонала |
681 12.38% | 606 13.48% | 534 11.72% | 478 20.1% | 398 19.88% | 332 19.86% | 277 5.32% | 263 | 227 25.41% | 181 41.41% | 128 75.34% | 73 | ||||||
| Нетен марж | 19.25% 82.67% | 10.54% 18.29% | 8.91% 21.23% | 7.35% -40.02% | 12.25% -16.67% | 14.7% 11.35% | 13.2% 73.91% | 7.59% | 17.25% 26.35% | 13.65% -50.43% | 27.54% 60.17% | 17.19% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 358 29.13% | 1 826 9.28% | 1 671 957.59% | 158 -90.27% | 1 624 35.79% | 1 196 3.28% | 1 158 2.66% | 1 128 239.76% | 332 -57.05% | 773 17.48% | 658 9.12% | 603 12.5% | 536 | |||||
|
Дълготрайни активи |
913 1.78% | 897 9.39% | 820 19.01% | 689 -15.25% | 813 32.84% | 612 7.94% | 567 -13.17% | 653 123.63% | 292 -12.05% | 332 -5.41% | 351 4.15% | 337 3.37% | 326 | |||||
|
Материални запаси |
585 43.38% | 408 -21.39% | 519 -11.73% | 588 14.17% | 515 11.71% | 461 28.41% | 359 16.56% | 308 | 283 36.71% | 207 34.42% | 154 22.22% | 126 | ||||||
|
Общо задължения |
370 4.82% | 353 -72.64% | 1 290 | 268 137.17% | 113 0.89% | 112 | 45 -56.31% | 103 -30.87% | 149 -48.26% | 288 | ||||||||
|
Задължения към фин. инст. |
49 -73.94% | 188 | 188 889.47% | 19 -64.81% | 54 | 69 -36.11% | 108 -27.03% | 148 | ||||||||||
| Вземания общо | 635 142.37% | 262 13.42% | 231 43.48% | 161 -7.47% | 174 -13% | 200 73.91% | 115 9.52% | 105 | 73 12.31% | 65 8.33% | 60 -9.09% | 66 | ||||||
|
Собствен капитал |
1 988 34.96% | 1 473 286.61% | 381 | 1 028 18.57% | 867 10.73% | 783 | 722 32.23% | 546 23.25% | 443 89.32% | 234 | ||||||||
|
Парични средства |
214 18.89% | 180 100% | 90 -19.64% | 112 0% | 112 -20% | 140 26.13% | 111 98.21% | 56 | 84 140% | 35 -32.69% | 52 188.89% | 18 |
| Година | Служители |
|---|---|
| 2021 | 82 7.89% |
| 2020 | 76 1.33% |
| 2019 | 75 7.14% |
| 2018 | 70 |
| 2017 | 70 16.67% |
| 2016 | 60 1.69% |
| 2015 | 59 7.27% |
| 2014 | 55 -3.51% |
| 2013 | 57 |