| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 769 61.47% | 4 192 1.82% | 4 117 -10.52% | 4 601 9.84% | 4 189 1.16% | 4 141 57.93% | 2 622 -10.17% | 2 919 8.03% | 2 702 2.08% | 2 647 229.64% | 803 33.61% | 601 56.92% | 383 37.28% | 279 | |||||
|
Счетоводна печалба |
423 116.92% | 195 -24.71% | 259 194.32% | 88 -32.31% | 130 -10.96% | 146 108.57% | 70 20.69% | 58 -57.97% | 138 15% | 120 1400% | 8 700% | 1 -66.67% | 3 -25% | 4 | |||||
|
Оперативни разходи |
6 332 | 3 968 | 3 832 | 4 474 | 4 026 | 3 963 | 2 525 | 2 849 | 2 537 | 2 515 | 790 | 591 | 368 | 275 | |||||
|
Разходи за персонала |
173 18.49% | 146 23.73% | 118 43.9% | 82 -8.89% | 90 8.43% | 83 16.9% | 71 16.39% | 61 12.96% | 54 58.82% | 34 13.33% | 30 0% | 30 87.5% | 16 100% | 8 | |||||
| Нетен марж | 6.25% 34.34% | 4.65% -26.06% | 6.29% 228.92% | 1.91% -38.37% | 3.1% -11.98% | 3.53% 32.06% | 2.67% 34.36% | 1.99% -61.1% | 5.11% 12.66% | 4.53% 355.04% | 1% 498.75% | 0.17% -78.76% | 0.78% -45.37% | 1.43% | |||||
| 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 | 1 714 30.05% | 1 318 12.65% | 1 170 21.5% | 963 1.69% | 947 27.63% | 742 13.8% | 652 118.06% | 299 0.34% | 298 15.95% | 257 238.16% | 76 -19.15% | 94 -38.16% | 152 5.56% | 144 | |||||
|
Дълготрайни активи |
516 -5.15% | 544 0.74% | 540 -0.37% | 542 -6.55% | 580 49.1% | 389 -0.51% | 391 788.64% | 44 300% | 11 -26.67% | 15 200% | 5 -61.54% | 13 62.5% | 8 -27.27% | 11 | |||||
|
Материални запаси |
720 18.62% | 607 39.54% | 435 6.36% | 409 0% | 409 28.62% | 318 33.05% | 239 4.37% | 229 4.57% | 219 146.07% | 89 102.27% | 44 -32.31% | 65 -52.21% | 136 6.25% | 128 | |||||
|
Общо задължения |
536 33.33% | 402 -6.29% | 429 -5.71% | 455 -21.14% | 577 68.22% | 343 -10.68% | 384 280.2% | 101 40.28% | 72 -44.19% | 129 138.89% | 54 -6.9% | 58 -58.57% | 140 3.7% | 135 | |||||
|
Задължения към фин. инст. |
318 -17.19% | 384 4.35% | 368 15% | 320 -29.2% | 452 38.65% | 326 -7.39% | 352 425.37% | 67 34% | 50 -52.83% | 106 112% | 50 0% | 50 -53.7% | 108 116% | 50 | |||||
| Вземания общо | 470 186.59% | 164 -2.38% | 168 2700% | 6 | 31 72.22% | 18 -18.18% | 22 -65.63% | 64 | 10 0% | 10 400% | 2 0% | 2 | |||||||
|
Собствен капитал |
1 178 28.6% | 916 23.62% | 741 45.87% | 508 20.95% | 420 5.26% | 399 48.88% | 268 35.35% | 198 -12.39% | 226 76.56% | 128 540% | 20 -44.44% | 36 200% | 12 33.33% | 9 | |||||
|
Парични средства |
8 166.67% | 3 -88.89% | 27 350% | 6 -25% | 8 100% | 4 33.33% | 3 -25% | 4 0% | 4 -97.53% | 162 548% | 25 525% | 4 0% | 4 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 24 71.43% |
| 2020 | 14 -33.33% |
| 2019 | 21 40% |
| 2018 | 15 -6.25% |
| 2017 | 16 -5.88% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |