| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 338 9.84% | 3 039 5.78% | 2 873 8.13% | 2 657 8.63% | 2 446 32.36% | 1 848 507.89% | 304 33.92% | 227 0% | 227 -49.1% | 446 0% | 446 -69.8% | 1 477 | 710 | ||||||
|
Счетоводна печалба |
273 66.46% | 164 32.26% | 124 3.33% | 120 69.01% | 71 1520% | -5 -103.82% | 131 167.35% | 49 11.36% | 44 -8.33% | 48 0% | 48 -93.1% | 696 | 326 | ||||||
|
Оперативни разходи |
3 063 | 2 874 | 2 748 | 2 534 | 1 853 | 1 847 | 172 | 178 | 178 | 397 | 398 | 782 | 384 | ||||||
|
Разходи за персонала |
2 518 8.39% | 2 323 8.1% | 2 149 604.59% | 305 -83.64% | 1 864 34.49% | 1 386 1232.69% | 104 -28.77% | 146 0% | 146 -50.68% | 296 0% | 296 -35.79% | 461 | 259 | ||||||
| Нетен марж | 8.18% 51.55% | 5.4% 25.03% | 4.32% -4.44% | 4.52% 55.59% | 2.9% 1172.84% | -0.27% -100.63% | 43.09% 99.63% | 21.59% 11.36% | 19.38% 80.1% | 10.76% 0% | 10.76% -77.16% | 47.12% | 45.92% | ||||||
| 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 | 939 21.79% | 771 13.38% | 680 7.42% | 633 3.43% | 612 12.29% | 545 153.49% | 215 225.76% | 66 0% | 66 -42.61% | 115 0% | 115 -84.91% | 762 | 354 | ||||||
|
Дълготрайни активи |
117 143.75% | 48 -49.47% | 95 -34.48% | 145 -31.28% | 211 -22.71% | 273 160% | 105 1066.67% | 9 0% | 9 -57.14% | 21 0% | 21 -69.12% | 68 | 8 | ||||||
|
Материални запаси |
157 -4.27% | 164 -15.46% | 194 1.04% | 192 20.75% | 159 354.29% | 35 | |||||||||||||
|
Общо задължения |
348 20% | 290 5.07% | 276 -19.77% | 344 -20.37% | 432 0.7% | 429 361.29% | 93 40.91% | 66 288.24% | 17 -32% | 25 0% | 25 -69.88% | 83 | 56 | ||||||
|
Задължения към фин. инст. |
58 | ||||||||||||||||||
| Вземания общо | 264 5.18% | 251 6.36% | 236 12.38% | 210 1.94% | 206 20.47% | 171 83.87% | 93 | 2 -60% | 5 0% | 5 -83.87% | 31 | 78 | |||||||
|
Собствен капитал |
581 22.32% | 475 19.35% | 398 38.68% | 287 60.34% | 179 54.31% | 116 -4.92% | 122 2340% | 5 -89.8% | 49 -45.56% | 90 0% | 90 -86.75% | 679 | 298 | ||||||
|
Парични средства |
376 30.1% | 289 112.5% | 136 109.23% | 65 400% | 13 -68.29% | 41 272.73% | 11 -80.7% | 57 0% | 57 -34.48% | 87 0% | 87 -86.86% | 662 | 268 |
| Година | Служители |
|---|---|
| 2021 | 180 -3.74% |
| 2020 | 187 -6.5% |
| 2019 | 200 7.53% |
| 2018 | 186 -4.62% |
| 2017 | 195 12.07% |
| 2016 | 174 35.94% |
| 2015 | 128 611.11% |
| 2014 | 18 260% |
| 2013 | 5 |