| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 584 15% | 2 247 12.69% | 1 994 7.26% | 1 859 32.03% | 1 408 0.28% | 1 404 58.11% | 888 29.26% | 687 29.62% | 530 4.13% | 509 9.7% | 464 25.75% | 369 6.65% | 346 214.55% | 110 | |||||
|
Счетоводна печалба |
111 9.9% | 101 8.6% | 93 | 72 -5.26% | 76 55.1% | 49 -24.62% | 65 62.5% | 40 2.56% | 39 14.71% | 34 | 15 275% | 4 | |||||||
|
Оперативни разходи |
2 426 | 2 112 | 1 875 | 1 614 | 1 310 | 1 303 | 823 | 618 | 478 | 461 | 423 | 343 | 354 | 106 | |||||
|
Разходи за персонала |
46 -2.13% | 47 30.56% | 36 -16.28% | 43 43.33% | 30 87.5% | 16 23.08% | 13 18.18% | 11 57.14% | 7 16.67% | 6 -14.29% | 7 0% | 7 75% | 4 300% | 1 | |||||
| Нетен марж | 4.3% -4.43% | 4.49% -3.63% | 4.66% | 5.11% -5.53% | 5.41% -1.9% | 5.52% -41.68% | 9.46% 25.36% | 7.55% -1.5% | 7.66% 4.56% | 7.33% | 4.34% 19.22% | 3.64% | |||||||
| 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 | 1 744 24.31% | 1 403 27.89% | 1 097 12.63% | 974 26.66% | 769 19.97% | 641 32.44% | 484 28.72% | 376 27.46% | 295 23.43% | 239 24.48% | 192 -56.66% | 443 397.75% | 89 32.84% | 67 | |||||
|
Дълготрайни активи |
23 0% | 23 -39.47% | 38 -19.15% | 47 683.33% | 6 500% | 1 | 129 6350% | 2 -33.33% | 3 0% | 3 0% | 3 | ||||||||
|
Материални запаси |
1 347 32.45% | 1 017 15.7% | 879 18.94% | 739 15.83% | 638 19.25% | 535 | 364 26.39% | 288 24.14% | 232 26.78% | 183 42.97% | 128 45.45% | 88 46.67% | 60 | ||||||
|
Общо задължения |
770 38.74% | 555 7.56% | 516 35.43% | 381 19.81% | 318 41.96% | 224 40% | 160 23.08% | 130 18.18% | 110 6.8% | 103 14.44% | 90 55.17% | 58 13.73% | 51 | ||||||
|
Задължения към фин. инст. |
138 24.32% | 111 5.71% | 105 9.38% | 96 -4% | 100 12.36% | 89 5.95% | 84 -5.62% | 89 89.36% | 47 6.82% | 44 15.79% | 38 137.5% | 16 0% | 16 | ||||||
| Вземания общо | 293 -17% | 353 107.65% | 170 -6.59% | 182 63.96% | 111 11% | 100 92.31% | 52 333.33% | 12 71.43% | 7 0% | 7 16.67% | 6 -33.33% | 9 125% | 4 0% | 4 | |||||
|
Собствен капитал |
633 16.79% | 542 18.34% | 458 18.04% | 388 20.12% | 323 24.23% | 260 20.37% | 216 30.91% | 165 27.91% | 129 44.94% | 89 67.92% | 53 70.97% | 31 93.75% | 16 | ||||||
|
Парични средства |
92 1050% | 8 14.29% | 7 600% | 1 -92.86% | 14 180% | 5 400% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 100% |
| 2019 | 7 75% |
| 2018 | 4 -50% |
| 2017 | 8 60% |
| 2016 | 5 66.67% |
| 2015 | 3 |
| 2014 | 3 |
| 2013 | 3 |