| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 689 -4.9% | 1 776 1.2% | 1 755 3.36% | 1 698 -6.45% | 1 815 3.24% | 1 758 14.6% | 1 534 | 1 218 13.51% | 1 073 | 556 -20.91% | 703 24.87% | 563 | |||||||
|
Счетоводна печалба |
218 -8.79% | 239 -24.84% | 318 32.5% | 240 92% | 125 10.62% | 113 -16.3% | 135 | 79 8.22% | 73 | 19 -53.66% | 41 24.24% | 33 | |||||||
|
Оперативни разходи |
1 467 | 1 534 | 1 434 | 1 454 | 1 684 | 1 639 | 1 392 | 1 129 | 995 | 536 | 659 | 499 | |||||||
|
Разходи за персонала |
49 13.95% | 43 72% | 25 8.7% | 23 43.75% | 16 -27.27% | 22 22.22% | 18 | 15 25% | 12 | 9 50% | 6 | ||||||||
| Нетен марж | 12.91% -4.09% | 13.46% -25.73% | 18.12% 28.2% | 14.13% 105.23% | 6.89% 7.15% | 6.43% -26.96% | 8.8% | 6.49% -4.66% | 6.8% | 3.42% -41.41% | 5.83% -0.5% | 5.86% | |||||||
| 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 | 1 562 15.62% | 1 351 9.75% | 1 231 32.51% | 929 22.4% | 759 9.52% | 693 18.87% | 583 | 405 38.23% | 293 51.81% | 193 30.41% | 148 2.78% | 144 80% | 80 | ||||||
|
Дълготрайни активи |
8 0% | 8 166.67% | 3 0% | 3 200% | 1 -50% | 2 -33.33% | 3 | 7 40% | 5 25% | 4 -50% | 8 0% | 8 100% | 4 | ||||||
|
Материални запаси |
970 26.3% | 768 -2.29% | 786 24.96% | 629 21.19% | 519 18.49% | 438 30.36% | 336 | 220 1.85% | 216 38.46% | 156 39.29% | 112 13.13% | 99 102.04% | 49 | ||||||
|
Общо задължения |
34 78.95% | 19 -83.33% | 114 142.55% | 47 -44.05% | 84 -30.58% | 121 7.08% | 113 | 134 44.09% | 93 89.8% | 49 -16.95% | 59 -18.06% | 72 60% | 45 | ||||||
|
Задължения към фин. инст. |
69 38% | 50 | 69 11.29% | 62 121.43% | 28 -15.15% | 33 | |||||||||||||
| Вземания общо | 402 13.88% | 353 59.01% | 222 -1.33% | 225 -5.06% | 237 3.04% | 230 -0.43% | 231 | 134 97.06% | 68 126.67% | 30 3.45% | 29 -19.44% | 36 176.92% | 13 | ||||||
|
Собствен капитал |
1 528 14.71% | 1 332 19.25% | 1 117 26.64% | 882 30.67% | 675 18.01% | 572 21.7% | 470 | 271 35.5% | 200 38.89% | 144 61.8% | 89 23.61% | 72 105.71% | 35 | ||||||
|
Парични средства |
182 -18.02% | 222 0.91% | 220 205.56% | 72 3500% | 2 -91.3% | 23 76.92% | 13 | 44 1000% | 4 100% | 2 100% | 1 -92.31% | 13 0% | 13 |
| Година | Служители |
|---|---|
| 2021 | 5 25% |
| 2020 | 4 -20% |
| 2019 | 5 150% |
| 2018 | 2 -33.33% |
| 2017 | 3 -25% |
| 2016 | 4 |
| 2015 | 4 |
| 2014 | 4 |
| 2013 | 4 |