| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 805 16.32% | 5 850 13.92% | 5 135 19.7% | 4 290 -4.01% | 4 469 4.71% | 4 268 13% | 3 777 21.8% | 3 101 39.37% | 2 225 29.89% | 1 713 25.59% | 1 364 16.18% | 1 174 25.43% | 936 72.06% | 544 | |||||
|
Счетоводна печалба |
204 50% | 136 195.65% | 46 91.67% | 24 0% | 24 -14.29% | 28 -17.65% | 34 -58.02% | 81 -20.59% | 102 -2.86% | 105 32.91% | 79 6.76% | 74 -14.94% | 87 67.31% | 52 | |||||
|
Оперативни разходи |
6 588 | 5 706 | 4 602 | 4 300 | 4 441 | 4 237 | 3 741 | 3 019 | 2 123 | 1 607 | 1 276 | 1 092 | 849 | 487 | |||||
|
Разходи за персонала |
499 10.4% | 452 0.44% | 450 -4.26% | 470 17.79% | 399 -5.67% | 423 16.21% | 364 22.56% | 297 123.31% | 133 259.46% | 37 27.59% | 29 11.54% | 26 23.81% | 21 110% | 10 | |||||
| Нетен марж | 3% 28.95% | 2.32% 159.52% | 0.9% 60.13% | 0.56% 4.17% | 0.54% -18.14% | 0.66% -27.12% | 0.9% -65.54% | 2.61% -43.02% | 4.58% -25.21% | 6.13% 5.83% | 5.79% -8.11% | 6.3% -32.19% | 9.29% -2.76% | 9.56% | |||||
| 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 | 1 364 41.49% | 964 5.7% | 912 -3.7% | 947 -1.04% | 957 1.48% | 943 8.77% | 867 -0.8% | 874 -16.6% | 1 048 64.26% | 638 31.28% | 486 21.8% | 399 33% | 300 101.34% | 149 | |||||
|
Дълготрайни активи |
121 4.31% | 116 -0.85% | 117 -10% | 130 -4.41% | 136 -31.66% | 199 26.75% | 157 -8.19% | 171 1.18% | 169 19.01% | 142 7000% | 2 -60% | 5 150% | 2 0% | 2 | |||||
|
Материални запаси |
334 45.22% | 230 | 248 -17.33% | 300 -23.47% | 392 -15.88% | 466 21.67% | 383 56.33% | 245 85.61% | 132 388.89% | 27 28.57% | 21 -62.5% | 56 55.56% | 36 | ||||||
|
Общо задължения |
1 243 80.93% | 687 -9.61% | 760 1.2% | 751 5.48% | 712 11.08% | 641 8.64% | 590 -16.07% | 703 4.46% | 673 159.85% | 259 -46.49% | 484 150.78% | 193 14.88% | 168 76.84% | 95 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 826 41.68% | 583 -26.67% | 795 264.68% | 218 62.69% | 134 8.94% | 123 30.85% | 94 -12.15% | 107 -2.73% | 110 4.76% | 105 -18.6% | 129 5.74% | 122 40.23% | 87 102.33% | 43 | |||||
|
Собствен капитал |
461 66.43% | 277 82.24% | 152 -33.91% | 230 -6.12% | 245 -18.87% | 302 9.03% | 277 61.99% | 171 -54.4% | 375 -1.06% | 379 32.98% | 285 38.35% | 206 56.06% | 132 144.44% | 54 | |||||
|
Парични средства |
83 137.14% | 35 | 351 -9.3% | 387 35.79% | 285 90% | 150 -29.58% | 213 -59.35% | 524 102.32% | 259 -21.04% | 328 29.13% | 254 61.78% | 157 130.88% | 68 |
| Година | Служители |
|---|---|
| 2021 | 31 10.71% |
| 2020 | 28 3.7% |
| 2019 | 27 12.5% |
| 2018 | 24 9.09% |
| 2017 | 22 10% |
| 2016 | 20 -9.09% |
| 2015 | 22 15.79% |
| 2014 | 19 18.75% |
| 2013 | 16 |