| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 866 85.09% | 2 629 38.59% | 1 897 -27.26% | 2 608 58.06% | 1 650 25% | 1 320 5.18% | 1 255 -11.5% | 1 418 -18.41% | 1 738 | 1 061 -9.24% | 1 169 19.16% | 981 39.54% | 703 | ||||||
|
Счетоводна печалба |
1 313 129.55% | 572 76% | 325 35.98% | 239 20.1% | 199 55.47% | 128 56.1% | 82 -30.51% | 118 -70.57% | 401 | 58 20.83% | 48 11.63% | 43 258.33% | 12 | ||||||
|
Оперативни разходи |
3 550 | 2 054 | 1 570 | 2 445 | 1 445 | 1 190 | 1 171 | 1 298 | 1 301 | 996 | 1 111 | 925 | 692 | ||||||
|
Разходи за персонала |
2 855 114.82% | 1 329 16.89% | 1 137 17.1% | 971 14.78% | 846 40.3% | 603 40.56% | 429 20.17% | 357 1.71% | 351 | 228 -4.2% | 238 54.55% | 154 | |||||||
| Нетен марж | 26.98% 24.02% | 21.76% 27% | 17.13% 86.95% | 9.16% -24.02% | 12.06% 24.37% | 9.7% 48.41% | 6.53% -21.48% | 8.32% -63.93% | 23.07% | 5.47% 33.13% | 4.11% -6.32% | 4.38% 156.79% | 1.71% | ||||||
| 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 | 1 889 123.02% | 847 16.35% | 728 -0.41% | 731 31.47% | 556 84.11% | 302 -24.12% | 398 20.24% | 331 -85.07% | 2 217 | 269 -10.33% | 300 -15.49% | 355 77.5% | 200 | ||||||
|
Дълготрайни активи |
448 53.42% | 292 9.77% | 266 -10.44% | 297 21.22% | 245 202.47% | 81 -19% | 100 -31.51% | 146 -88.3% | 1 248 | 180 -18.55% | 221 -24.32% | 292 75.9% | 166 | ||||||
|
Материални запаси |
25 92.31% | 13 18.18% | 11 -26.67% | 15 -6.25% | 16 -30.43% | 23 -47.73% | 44 -6.38% | 47 -62.99% | 127 | 45 246.15% | 13 85.71% | 7 -30% | 10 | ||||||
|
Общо задължения |
437 91.67% | 228 45.22% | 157 -4.27% | 164 17.14% | 140 32.08% | 106 63.08% | 65 -9.72% | 72 -96.31% | 1 953 | 91 -47.4% | 173 -39.93% | 288 126.77% | 127 | ||||||
|
Задължения към фин. инст. |
1 174 | 6 | |||||||||||||||||
| Вземания общо | 826 221.4% | 257 19.53% | 215 -0.92% | 217 76.42% | 123 92.19% | 64 39.13% | 46 -28.13% | 64 -90.87% | 701 | 15 -25% | 20 5.26% | 19 -17.39% | 23 | ||||||
|
Собствен капитал |
1 307 151.83% | 519 12.58% | 461 6.96% | 431 27.51% | 338 112.58% | 159 -45.92% | 294 33.64% | 220 -16.67% | 264 | 158 49.06% | 106 58.21% | 67 179.17% | 24 | ||||||
|
Парични средства |
561 115.77% | 260 47.73% | 176 -11.11% | 198 22.22% | 162 26.56% | 128 -20.99% | 162 131.43% | 70 -38.6% | 114 | 21 162.5% | 8 -76.47% | 34 3300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 298 129.23% |
| 2019 | 130 19.27% |
| 2018 | 109 -16.79% |
| 2017 | 131 12.93% |
| 2016 | 116 33.33% |
| 2015 | 87 17.57% |
| 2014 | 74 19.35% |
| 2013 | 62 |