| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 648 23.08% | 1 339 30.25% | 1 028 -2.19% | 1 051 | 580 11.75% | 519 -16.43% | 621 24.95% | 497 82.72% | 272 -58.79% | 660 264.64% | 181 -27.02% | 248 12.73% | 220 | ||||||
|
Счетоводна печалба |
450 67.29% | 269 161.17% | 103 -58.3% | 247 | 100 13.64% | 88 7.32% | 82 60.78% | 51 1600% | 3 -97% | 100 1328.57% | 7 0% | 7 -53.33% | 15 | ||||||
|
Оперативни разходи |
1 194 | 1 065 | 918 | 799 | 450 | 425 | 532 | 438 | 264 | 454 | 174 | 239 | 203 | ||||||
|
Разходи за персонала |
209 18.08% | 177 -2.75% | 182 17.42% | 155 | 102 47.83% | 69 -31% | 100 33.33% | 75 47.06% | 51 -50% | 102 126.67% | 45 0% | 45 40.63% | 32 | ||||||
| Нетен марж | 27.31% 35.92% | 20.09% 100.51% | 10.02% -57.37% | 23.5% | 17.24% 1.68% | 16.96% 28.41% | 13.2% 28.68% | 10.26% 830.38% | 1.1% -92.72% | 15.15% 291.77% | 3.87% 37.02% | 2.82% -58.6% | 6.82% | ||||||
| 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 | 1 453 37.33% | 1 058 23.74% | 855 0% | 855 | 532 8.79% | 489 35.83% | 360 2.86% | 350 -3.31% | 362 44.8% | 250 0% | 250 20.77% | 207 3.5% | 200 | ||||||
|
Дълготрайни активи |
719 9.6% | 656 -3.67% | 681 1.34% | 672 | 449 23.69% | 363 27.37% | 285 7.95% | 264 27.54% | 207 155.56% | 81 0% | 81 58.82% | 51 -20.31% | 64 | ||||||
|
Материални запаси |
41 | 16 -50% | 32 -40.74% | 54 -56.45% | 124 -16.22% | 148 0% | 148 34.55% | 110 19.57% | 92 | ||||||||||
|
Общо задължения |
147 2.08% | 144 -17.24% | 174 -24.68% | 231 | 166 -18.23% | 203 41.96% | 143 -26.29% | 194 -22.09% | 249 94.53% | 128 0% | 128 58.02% | 81 0% | 81 | ||||||
|
Задължения към фин. инст. |
40 -25.93% | 54 -43.16% | 95 -34.03% | 144 | 82 -31.09% | 119 190.24% | 41 -28.07% | 57 -21.92% | 73 | 68 | |||||||||
| Вземания общо | 450 192.21% | 154 175% | 56 14.29% | 49 | 39 129.41% | 17 466.67% | 3 -88.89% | 27 237.5% | 8 -38.46% | 13 0% | 13 160% | 5 400% | 1 | ||||||
|
Собствен капитал |
1 306 42.89% | 914 34.21% | 681 9.13% | 624 | 366 27.08% | 288 32.72% | 217 39.1% | 156 38.05% | 113 -7.38% | 122 0% | 122 -3.17% | 126 5.88% | 119 | ||||||
|
Парични средства |
278 13.47% | 245 235.62% | 73 -44.7% | 132 | 38 -55.81% | 86 115% | 40 700% | 5 -78.26% | 23 360% | 5 0% | 5 -87.8% | 41 -4.65% | 43 |
| Година | Служители |
|---|---|
| 2021 | 27 28.57% |
| 2020 | 21 -4.55% |
| 2019 | 22 10% |
| 2018 | 20 -4.76% |
| 2017 | 21 31.25% |
| 2016 | 16 |
| 2015 | 16 |
| 2014 | 16 -23.81% |
| 2013 | 21 |