| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 204 48.6% | 2 829 27.2% | 2 224 15.71% | 1 922 9.95% | 1 748 20.8% | 1 447 6.48% | 1 359 -1.59% | 1 381 14.13% | 1 210 0.92% | 1 199 | 1 263 1.2% | 1 248 129.83% | 543 | ||||||
|
Счетоводна печалба |
205 19.19% | 172 93.26% | 89 2.3% | 87 61.11% | 54 45.95% | 37 19.35% | 31 0% | 31 -71.82% | 110 685.71% | 14 | 10 25% | 8 60% | 5 | ||||||
|
Оперативни разходи |
3 973 | 2 641 | 2 122 | 1 821 | 1 682 | 1 398 | 1 320 | 1 340 | 1 100 | 1 199 | 1 243 | 1 236 | 538 | ||||||
|
Разходи за персонала |
284 26.79% | 224 25.14% | 179 31.62% | 136 28.3% | 106 4.95% | 101 3.06% | 98 30.67% | 75 650% | 10 -62.96% | 27 | 52 26.83% | 41 141.18% | 17 | ||||||
| Нетен марж | 4.88% -19.8% | 6.08% 51.93% | 4% -11.59% | 4.53% 46.53% | 3.09% 20.81% | 2.56% 12.1% | 2.28% 1.62% | 2.24% -75.31% | 9.09% 678.57% | 1.17% | 0.79% 23.52% | 0.64% -30.38% | 0.92% | ||||||
| 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 | 1 176 24.58% | 944 7.39% | 879 35.86% | 647 30.18% | 497 27.76% | 389 7.76% | 361 1.69% | 355 35.5% | 262 9.17% | 240 | 270 -20.82% | 341 -11.66% | 386 | ||||||
|
Дълготрайни активи |
203 0% | 203 28.48% | 158 90.36% | 83 36.07% | 61 -7.58% | 66 -2.94% | 68 -2.86% | 70 1.45% | 69 -10.39% | 77 | 111 15.63% | 96 14.29% | 84 | ||||||
|
Материални запаси |
409 -4.44% | 428 14.13% | 375 96.34% | 191 24.84% | 153 -15% | 180 1.12% | 178 0.56% | 177 37.21% | 129 16.22% | 111 | 118 -41.29% | 201 -27.44% | 277 | ||||||
|
Общо задължения |
899 15.26% | 780 13.21% | 689 60.98% | 428 30.89% | 327 40.95% | 232 -5.31% | 245 -3.92% | 255 30.1% | 196 86.67% | 105 | 219 13.47% | 193 -3.5% | 200 | ||||||
|
Задължения към фин. инст. |
372 28.72% | 289 -8.54% | 316 | 179 40.94% | 127 -13.61% | 147 36.11% | 108 -12.9% | 124 49.4% | 83 | 91 51.67% | 60 50% | 40 | |||||||
| Вземания общо | 535 102.65% | 264 -15.65% | 313 1.29% | 309 34.35% | 230 114.95% | 107 33.75% | 80 -22.33% | 103 98.08% | 52 30% | 40 | 21 -40% | 35 118.75% | 16 | ||||||
|
Собствен капитал |
277 68.9% | 164 -13.68% | 190 71.17% | 111 -25% | 148 10.45% | 134 38.14% | 97 24.36% | 78 20% | 65 16.07% | 56 | 51 -63.83% | 141 -24.19% | 186 | ||||||
|
Парични средства |
74 60.87% | 46 43.75% | 32 -61.9% | 84 265.22% | 23 -32.35% | 34 3.03% | 33 560% | 5 -68.75% | 16 220% | 5 | 16 300% | 4 -55.56% | 9 |
| Година | Служители |
|---|---|
| 2021 | 20 11.11% |
| 2020 | 18 -14.29% |
| 2019 | 21 10.53% |
| 2018 | 19 -9.52% |
| 2017 | 21 5% |
| 2016 | 20 -4.76% |
| 2015 | 21 10.53% |
| 2014 | 19 26.67% |
| 2013 | 15 |