| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 836 16.61% | 4 147 15.1% | 3 603 11.2% | 3 240 11.99% | 2 893 18.81% | 2 435 24.3% | 1 959 39.53% | 1 404 45.04% | 968 28.04% | 756 -1.95% | 771 2.25% | 754 24.83% | 604 42.45% | 424 | |||||
|
Счетоводна печалба |
140 59.09% | 88 44.26% | 61 27.08% | 48 20% | 40 0% | 40 -36.51% | 63 200% | 21 160% | -35 0% | -35 -488.89% | 9 800% | 1 | 1 | ||||||
|
Оперативни разходи |
4 683 | 4 050 | 3 532 | 3 180 | 2 839 | 2 378 | 1 879 | 1 361 | 976 | 770 | 751 | 747 | 597 | 423 | |||||
|
Разходи за персонала |
359 25.52% | 286 17.7% | 243 18.54% | 205 15.17% | 178 33.83% | 133 34.34% | 99 25.32% | 79 -7.06% | 85 30.77% | 65 18.18% | 55 -1.79% | 56 21.74% | 46 | ||||||
| Нетен марж | 2.89% 36.42% | 2.12% 25.34% | 1.69% 14.28% | 1.48% 7.15% | 1.38% -15.83% | 1.64% -48.92% | 3.22% 115.01% | 1.5% 141.37% | -3.62% 21.9% | -4.63% -496.6% | 1.17% 780.16% | 0.13% | 0.24% | ||||||
| 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 | 305 8.93% | 280 35.92% | 206 -10.04% | 229 -4.58% | 240 -14.59% | 281 12.85% | 249 -4.96% | 262 -11.78% | 297 -6.6% | 318 56.65% | 203 14.69% | 177 0% | 177 75.25% | 101 | |||||
|
Дълготрайни активи |
117 -18.75% | 144 25.22% | 115 15% | 100 -13.04% | 115 -4.96% | 121 28.72% | 94 -21.01% | 119 -17.36% | 144 -21.31% | 183 81.19% | 101 27.85% | 79 -27.52% | 109 147.73% | 44 | |||||
|
Материални запаси |
143 19.17% | 120 36.36% | 88 0% | 88 -26.05% | 119 -23.72% | 156 2.63% | 152 6.29% | 143 -5.92% | 152 19.69% | 127 30.93% | 97 15.48% | 84 47.37% | 57 5.56% | 54 | |||||
|
Общо задължения |
100 23.46% | 81 80% | 45 -51.61% | 93 -36.73% | 147 -34.38% | 224 -1.75% | 228 -24.75% | 303 -15.6% | 359 4.06% | 345 76.92% | 195 8.94% | 179 -0.56% | 180 429.41% | 34 | |||||
|
Задължения към фин. инст. |
11 -78.85% | 52 -43.48% | 92 -30.83% | 133 -20.83% | 168 -18.84% | 207 -23.9% | 272 -13.65% | 315 183.78% | 111 | 33 200% | 11 | ||||||||
| Вземания общо | 8 166.67% | 3 50% | 2 0% | 2 100% | 1 | 1 | 2 0% | 2 -66.67% | 6 -14.29% | 7 | |||||||||
|
Собствен капитал |
205 3.02% | 199 23.6% | 161 18.38% | 136 46.24% | 93 63.16% | 57 171.43% | 21 151.22% | -41 33.87% | -62 -129.63% | -27 -437.5% | 8 500% | -2 33.33% | -3 -104.48% | 67 | |||||
|
Парични средства |
32 357.14% | 7 | 39 1200% | 3 50% | 2 0% | 2 | 1 -85.71% | 7 250% | 2 -60% | 5 120% | -25 -933.33% | 3 |
| Година | Служители |
|---|---|
| 2021 | 25 4.17% |
| 2020 | 24 -4% |
| 2019 | 25 19.05% |
| 2018 | 21 -4.55% |
| 2017 | 22 4.76% |
| 2016 | 21 5% |
| 2015 | 20 11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |