| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 586 -19.31% | 3 205 17.14% | 2 736 20.05% | 2 279 19.82% | 1 902 24.23% | 1 531 14.77% | 1 334 16.3% | 1 147 32.3% | 867 27.69% | 679 57.54% | 431 23.85% | 348 10.48% | 315 30.17% | 242 | |||||
|
Счетоводна печалба |
355 -42.74% | 620 30.25% | 476 42.94% | 333 41.7% | 235 51.61% | 155 25% | 124 96.83% | 63 -47.06% | 119 65.28% | 72 100% | 36 12.5% | 32 39.13% | 23 0% | 23 | |||||
|
Оперативни разходи |
2 183 | 2 580 | 2 255 | 1 942 | 1 662 | 1 354 | 1 193 | 1 078 | 747 | 509 | 394 | 315 | 290 | 200 | |||||
|
Разходи за персонала |
307 10.83% | 277 1.84% | 272 17.75% | 231 29.05% | 179 27.86% | 140 15.7% | 121 34.44% | 90 25% | 72 20% | 60 7.14% | 56 14.29% | 49 58.06% | 31 63.16% | 19 | |||||
| Нетен марж | 13.73% -29.04% | 19.34% 11.19% | 17.4% 19.07% | 14.61% 18.26% | 12.36% 22.04% | 10.12% 8.92% | 9.3% 69.23% | 5.49% -59.98% | 13.73% 29.44% | 10.6% 26.95% | 8.35% -9.16% | 9.2% 25.94% | 7.3% -23.17% | 9.5% | |||||
| 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 | 755 -6.79% | 810 13.6% | 713 28.24% | 556 22.47% | 454 26.11% | 360 -8.63% | 394 40.21% | 281 63.37% | 172 -17.7% | 209 8.29% | 193 13.53% | 170 | 103 | ||||||
|
Дълготрайни активи |
193 -18.22% | 236 0% | 236 4.42% | 226 0% | 226 71.21% | 132 48.31% | 89 147.22% | 36 0% | 36 50% | 24 -20% | 30 0% | 30 | 73 | ||||||
|
Материални запаси |
74 13.85% | 65 -68.6% | 207 48.92% | 139 98.57% | 70 -23.91% | 92 113.95% | 43 -21.82% | 55 | 22 0% | 22 22.22% | 18 | 30 | |||||||
|
Общо задължения |
173 -2.26% | 177 -19.55% | 220 15.18% | 191 7.91% | 177 26.43% | 140 -6.04% | 149 -46.98% | 281 | 39 69.57% | 23 -30.3% | 33 | 38 | |||||||
|
Задължения към фин. инст. |
100 | 100 -9.09% | 110 10% | 100 -1.96% | 102 24.39% | 82 12.33% | 73 | ||||||||||||
| Вземания общо | 444 51.54% | 293 205.21% | 96 23.08% | 78 -2.5% | 80 37.93% | 58 -18.31% | 71 -26.8% | 97 | 64 88.24% | 34 30.77% | 26 | 16 | |||||||
|
Собствен капитал |
582 -5.21% | 614 24.54% | 493 35.07% | 365 31.77% | 277 25.91% | 220 -10.2% | 245 | 172 1.18% | 170 0% | 170 24.09% | 137 | 90 | |||||||
|
Парични средства |
3 -98.38% | 185 9.47% | 169 56.48% | 108 42.11% | 76 1.33% | 75 -60.73% | 191 105.38% | 93 | 99 -7.48% | 107 11.46% | 96 | 7 |
| Година | Служители |
|---|---|
| 2021 | 40 17.65% |
| 2020 | 34 -12.82% |
| 2019 | 39 5.41% |
| 2018 | 37 2.78% |
| 2017 | 36 16.13% |
| 2016 | 31 |
| 2015 | 31 14.81% |
| 2014 | 27 28.57% |
| 2013 | 21 |