| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 430 12.29% | 2 164 15.23% | 1 878 31.05% | 1 433 20.42% | 1 190 -1.33% | 1 206 20.72% | 999 -10.8% | 1 120 9.27% | 1 025 50.96% | 679 36.35% | 498 -7.61% | 539 28.95% | 418 | |||||
|
Счетоводна печалба |
40 -9.09% | 44 15.79% | 38 -5% | 40 17.65% | 34 6.25% | 32 18.52% | 27 -25% | 36 38.46% | 26 62.5% | 16 6.67% | 15 200% | -15 -236.36% | 11 | |||||
|
Оперативни разходи |
2 370 | 2 100 | 1 823 | 1 384 | 1 145 | 1 163 | 963 | 1 074 | 989 | 658 | 480 | 521 | 406 | |||||
|
Разходи за персонала |
63 6.78% | 59 7.27% | 55 17.02% | 47 23.68% | 38 8.57% | 35 -2.78% | 36 24.14% | 29 16% | 25 150% | 10 -37.5% | 16 23.08% | 13 0% | 13 | |||||
| Нетен марж | 1.65% -19.04% | 2.03% 0.49% | 2.02% -27.51% | 2.79% -2.3% | 2.86% 7.68% | 2.65% -1.82% | 2.7% -15.92% | 3.21% 26.72% | 2.54% 7.65% | 2.36% -21.77% | 3.01% 208.23% | -2.78% -205.75% | 2.63% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 689 -10.05% | 766 21.01% | 633 19.43% | 530 9.96% | 482 7.83% | 447 26.27% | 354 -24.68% | 470 30.92% | 359 0.28% | 358 39.84% | 256 8.47% | 236 7.76% | 219 | |||||
|
Дълготрайни активи |
95 10.47% | 86 -18.87% | 106 0% | 106 12.77% | 94 -4.08% | 98 -1.01% | 99 0% | 99 1.02% | 98 5.38% | 93 173.53% | 34 13.33% | 30 11.11% | 27 | |||||
|
Материални запаси |
151 -31.05% | 219 4.29% | 210 11.7% | 188 -6.47% | 201 11.67% | 180 25% | 144 -47.25% | 273 45.99% | 187 18.35% | 158 20.61% | 131 -8.39% | 143 22.22% | 117 | |||||
|
Общо задължения |
611 20.51% | 507 30% | 390 34.48% | 290 27.75% | 227 1.79% | 223 25.99% | 177 23.78% | 143 10.85% | 129 22.86% | 105 29.63% | 81 6.58% | 76 -26.92% | 104 | |||||
|
Задължения към фин. инст. |
328 -0.91% | 331 24.44% | 266 79.73% | 148 -10.84% | 166 -9.29% | 183 31.65% | 139 131.67% | 60 -47.83% | 115 55.41% | 74 | 74 4.23% | 71 | ||||||
| Вземания общо | 403 0.75% | 400 68.78% | 237 6.28% | 223 35.15% | 165 15.38% | 143 34.91% | 106 17.78% | 90 114.29% | 42 -2.33% | 43 | 39 | |||||||
|
Собствен капитал |
78 -69.88% | 259 6.58% | 243 1.25% | 240 -5.88% | 255 13.84% | 224 26.55% | 177 -12.81% | 203 76.52% | 115 -27.67% | 159 11.19% | 143 11.72% | 128 11.3% | 115 | |||||
|
Парични средства |
40 -34.43% | 61 -23.75% | 80 515.38% | 13 -40.91% | 22 -15.38% | 26 420% | 5 -37.5% | 8 166.67% | 3 -75% | 12 -25% | 16 -33.33% | 24 -68% | 75 |
| Година | Служители |
|---|---|
| 2021 | 8 14.29% |
| 2020 | 7 |
| 2019 | 7 |
| 2018 | 7 -12.5% |
| 2017 | 8 60% |
| 2016 | 5 -16.67% |
| 2015 | 6 |
| 2014 | 6 20% |
| 2013 | 5 |