| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 286 12.31% | 1 145 15.66% | 990 5.66% | 937 4.46% | 897 13.69% | 789 14.02% | 692 5.65% | 655 38.48% | 473 19.44% | 396 -13.35% | 457 68.01% | 272 -20.93% | 344 152.94% | 136 | |||||
|
Счетоводна печалба |
153 56.12% | 98 68.97% | 58 75.76% | 33 -55.41% | 74 -9.76% | 82 127.78% | 36 -47.83% | 69 1625% | 4 300% | 1 -98.67% | 75 120.59% | 34 161.54% | 13 -7.14% | 14 | |||||
|
Оперативни разходи |
1 112 | 1 026 | 917 | 904 | 823 | 695 | 640 | 565 | 452 | 391 | 377 | 233 | 325 | 120 | |||||
|
Разходи за персонала |
128 37.63% | 93 -14.68% | 109 10.1% | 99 5.32% | 94 20.51% | 78 39.29% | 56 16.67% | 48 11.63% | 43 19.44% | 36 16.13% | 31 121.43% | 14 | |||||||
| Нетен марж | 11.9% 39% | 8.56% 46.09% | 5.86% 66.35% | 3.52% -57.31% | 8.25% -20.62% | 10.39% 99.77% | 5.2% -50.62% | 10.53% 1145.69% | 0.85% 234.88% | 0.25% -98.46% | 16.41% 31.29% | 12.5% 230.77% | 3.78% -63.29% | 10.29% | |||||
| 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 | 1 030 -1.15% | 1 042 61.8% | 644 -9.8% | 714 6.57% | 670 57.65% | 425 22.83% | 346 -9.9% | 384 14.29% | 336 12.37% | 299 57.37% | 190 79.25% | 106 51.43% | 70 112.12% | 33 | |||||
|
Дълготрайни активи |
427 -30% | 610 57.62% | 387 -15.87% | 460 11.92% | 411 141.76% | 170 9.68% | 155 5.44% | 147 1.38% | 145 -2.03% | 148 322.86% | 35 337.5% | 8 -27.27% | 11 1000% | 1 | |||||
|
Материални запаси |
62 31.91% | 47 4.44% | 45 | 90 -26.23% | 122 662.5% | 16 -60.98% | 41 41.38% | 29 16% | 25 -7.41% | 27 170% | 10 900% | 1 | |||||||
|
Общо задължения |
638 -7% | 686 106.63% | 332 -18.23% | 406 20.47% | 337 94.8% | 173 2.37% | 169 -16.75% | 203 -6.02% | 216 20.67% | 179 152.11% | 71 61.36% | 44 12.82% | 39 178.57% | 14 | |||||
|
Задължения към фин. инст. |
525 -6.08% | 559 200.54% | 186 | 134 5.51% | 127 -25.29% | 170 -13.71% | 197 20.86% | 163 317.95% | 39 5.41% | 37 8.82% | 34 | ||||||||
| Вземания общо | 243 25.26% | 194 1.04% | 192 -24.41% | 254 | 112 62.32% | 69 23.21% | 56 33.33% | 42 90.91% | 22 -51.11% | 45 21.62% | 37 -5.13% | 39 50% | 26 | ||||||
|
Собствен капитал |
392 10.11% | 356 14.1% | 312 1.3% | 308 -7.51% | 333 32.14% | 252 42.37% | 177 -2.21% | 181 50.83% | 120 0% | 120 0.84% | 119 91.94% | 62 100% | 31 63.16% | 19 | |||||
|
Парични средства |
298 56.02% | 191 855% | 20 | 53 | 165 52.78% | 108 8% | 100 17.65% | 85 150% | 34 240% | 10 100% | 5 |
| Година | Служители |
|---|---|
| 2021 | 21 31.25% |
| 2020 | 16 -11.11% |
| 2019 | 18 5.88% |
| 2018 | 17 -15% |
| 2017 | 20 11.11% |
| 2016 | 18 |
| 2015 | 18 28.57% |
| 2014 | 14 16.67% |
| 2013 | 12 |