| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 788 | 2 969 4.51% | 2 841 11.11% | 2 557 -7.82% | 2 774 53.77% | 1 804 35.54% | 1 331 29.6% | 1 027 33.2% | 771 3.63% | 744 -21.77% | 951 | ||||||||
|
Счетоводна печалба |
723 | 449 64.47% | 273 -2.15% | 279 4.1% | 268 7.2% | 250 -11.03% | 281 189.69% | 97 73.21% | 56 -6.67% | 60 -25.93% | 81 | ||||||||
|
Оперативни разходи |
3 063 | 2 464 | 2 544 | 2 271 | 2 505 | 1 541 | 1 035 | 924 | 691 | 684 | 871 | ||||||||
|
Разходи за персонала |
727 | 566 20.94% | 468 4.7% | 447 6.94% | 418 90% | 220 26.44% | 174 31.82% | 132 25.71% | 105 29.63% | 81 24.62% | 65 | ||||||||
| Нетен марж | 19.09% | 15.12% 57.38% | 9.61% -11.93% | 10.91% 12.94% | 9.66% -30.29% | 13.86% -34.36% | 21.11% 123.53% | 9.44% 30.04% | 7.26% -9.94% | 8.06% -5.32% | 8.52% | ||||||||
| 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 | 2 158 13.94% | 1 894 12% | 1 691 20.01% | 1 409 25.36% | 1 124 -24.56% | 1 490 -2.68% | 1 531 14.42% | 1 338 15.44% | 1 159 7.02% | 1 083 22.93% | 881 11.8% | 788 10.99% | 710 18.33% | 600 | |||||
|
Дълготрайни активи |
561 -17.26% | 678 -9.24% | 747 26.83% | 589 -0.67% | 593 3.85% | 571 -21.13% | 724 -16.11% | 863 0.35% | 860 -1.6% | 874 53.33% | 570 12.2% | 508 33.68% | 380 -13.04% | 437 | |||||
|
Материални запаси |
885 115.33% | 411 5.66% | 389 3.73% | 375 -16.29% | 448 -18.55% | 550 94.35% | 283 28.05% | 221 220.29% | 69 -48.51% | 134 -49.05% | 263 -16.51% | 315 205.83% | 103 | ||||||
|
Общо задължения |
157 -91.71% | 1 894 1505.08% | 118 10.28% | 107 -35.54% | 166 40.68% | 118 -63.91% | 327 -15.06% | 385 -3.27% | 398 -27.24% | 547 -8.53% | 598 1.01% | 592 3.5% | 572 15.56% | 495 | |||||
|
Задължения към фин. инст. |
1 -99.81% | 533 13.65% | 469 | ||||||||||||||||
| Вземания общо | 223 5.69% | 211 -0.47% | 212 39.47% | 152 -15.56% | 180 40.63% | 128 12.28% | 114 137.5% | 48 182.35% | 17 750% | 2 -60% | 5 -61.54% | 13 160% | 5 | ||||||
|
Собствен капитал |
2 001 10.98% | 1 803 14.62% | 1 573 20.81% | 1 302 35.91% | 958 -30.17% | 1 372 13.95% | 1 204 26.34% | 953 25.23% | 761 41.98% | 536 89.4% | 283 45.13% | 195 41.3% | 138 32.69% | 104 | |||||
|
Парични средства |
108 -66.46% | 322 47.03% | 219 5375% | 4 -98.63% | 291 125.58% | 129 65.38% | 78 160% | 30 -75.41% | 122 -28.24% | 170 8400% | 2 0% | 2 -98.36% | 122 |
| Година | Служители |
|---|---|
| 2021 | 40 -28.57% |
| 2020 | 56 -6.67% |
| 2019 | 60 3.45% |
| 2018 | 58 -9.38% |
| 2017 | 64 18.52% |
| 2016 | 54 -1.82% |
| 2015 | 55 -1.79% |
| 2014 | 56 3.7% |
| 2013 | 54 |