| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 548 11.21% | 1 392 6.99% | 1 301 35.24% | 962 -1.54% | 977 15.35% | 847 -6.51% | 906 33.83% | 677 22.2% | 554 1.65% | 545 5.01% | 519 -36.78% | 821 0% | 821 | 125 400% | 25 733.33% | 3 | ||||||
|
Счетоводна печалба |
250 5.49% | 237 21.54% | 195 28.29% | 152 -20% | 190 9.2% | 174 | 69 2.99% | 67 17.54% | 57 -44.66% | 103 0% | 103 | 15 | -66 | |||||||||
|
Оперативни разходи |
1 292 | 1 149 | 1 099 | 804 | 778 | 666 | 476 | 462 | 453 | 706 | 706 | 108 | 28 | 69 | ||||||||
|
Разходи за персонала |
228 35.71% | 168 -12.04% | 191 45.8% | 131 67.95% | 78 27.87% | 61 | 31 0% | 31 -36.73% | 49 11.36% | 44 0% | 44 | 5 | ||||||||||
| Нетен марж | 16.15% -5.15% | 17.03% 13.59% | 14.99% -5.14% | 15.8% -18.75% | 19.45% -5.33% | 20.54% | 12.45% 1.31% | 12.29% 11.94% | 10.98% -12.46% | 12.55% 0% | 12.55% | 12% | -2200% | |||||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 258 26.69% | 993 21.1% | 820 14.69% | 715 8.66% | 658 14.63% | 574 769.7% | 66 -28.26% | 92 -77.45% | 408 7.37% | 380 31.49% | 289 22.46% | 236 31.84% | 179 -36.07% | 280 66.67% | 168 118.18% | 77 -23% | 100 | |||||
|
Дълготрайни активи |
150 -13.79% | 174 -12.56% | 199 19.16% | 167 -11.17% | 188 100% | 94 42.42% | 66 -28.26% | 92 -22.03% | 118 -4.84% | 124 47.62% | 84 18.31% | 71 -8.97% | 78 -22.77% | 101 9.78% | 92 19.48% | 77 54% | 50 | |||||
|
Материални запаси |
115 10.58% | 104 9.47% | 95 15.85% | 82 24.24% | 66 29.41% | 51 | 52 18.18% | 44 2.33% | 43 53.57% | 28 -30% | 40 -61.54% | 104 246.67% | 30 | |||||||||
|
Общо задължения |
160 100% | 80 -6.98% | 86 16.22% | 74 48% | 50 -37.5% | 80 | 88 -24.14% | 116 1.75% | 114 -19.15% | 141 | 85 | |||||||||||
|
Задължения към фин. инст. |
23 | 64 -11.11% | 72 | |||||||||||||||||||
| Вземания общо | 52 44.44% | 36 -2.7% | 37 -5.13% | 39 -45.07% | 71 7.58% | 66 | 107 -0.93% | 108 14.89% | 94 -6.93% | 101 1% | 100 300% | 25 177.78% | 9 | |||||||||
|
Собствен капитал |
1 098 20.26% | 913 24.39% | 734 14.51% | 641 5.43% | 608 23.08% | 494 | 148 12.12% | 132 169.39% | 49 81.48% | 27 125% | 12 -20% | 15 | ||||||||||
|
Парични средства |
929 39.28% | 667 41.01% | 473 12.35% | 421 29.14% | 326 -8.68% | 357 | 125 30.21% | 96 45.45% | 66 88.57% | 35 133.33% | 15 -68.75% | 48 29.73% | 37 | 50 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 |
| 2019 | 5 |
| 2018 | 5 |
| 2017 | 5 25% |
| 2016 | 4 |
| 2015 | 4 33.33% |
| 2014 | 3 |
| 2013 | 3 |