| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 501 -8.29% | 2 727 16.59% | 2 339 16.37% | 2 010 13.24% | 1 775 28.16% | 1 385 24.33% | 1 114 38.9% | 802 1.52% | 790 10.49% | 715 23.92% | 577 | 361 | ||||||
|
Счетоводна печалба |
16 -11.11% | 18 38.46% | 13 -23.53% | 17 0% | 17 6.25% | 16 -11.11% | 18 20% | 15 0% | 15 -6.25% | 16 100% | 8 | 18 | ||||||
|
Оперативни разходи |
2 478 | 2 702 | 2 319 | 1 986 | 1 752 | 1 363 | 1 094 | 787 | 774 | 695 | 564 | 341 | ||||||
|
Разходи за персонала |
127 -4.51% | 133 30.39% | 102 10.87% | 92 -5.15% | 97 42.65% | 68 41.67% | 48 6.67% | 45 9.76% | 41 7.89% | 38 18.75% | 32 | 16 | ||||||
| Нетен марж | 0.64% -3.08% | 0.66% 18.76% | 0.56% -34.29% | 0.85% -11.69% | 0.96% -17.1% | 1.16% -28.5% | 1.62% -13.61% | 1.87% -1.5% | 1.9% -15.15% | 2.24% 61.4% | 1.39% | 4.99% | ||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 695 16.61% | 596 18.02% | 505 -7.85% | 548 15.86% | 473 -0.21% | 474 9.98% | 431 5.38% | 409 3.02% | 397 7.01% | 371 10.09% | 337 | 253 | ||||||
|
Дълготрайни активи |
107 22.99% | 87 -6.45% | 93 -14.68% | 109 -12.8% | 125 -3.85% | 130 4.84% | 124 25.25% | 99 -7.48% | 107 -14.4% | 125 -16.67% | 150 | 193 | ||||||
|
Материални запаси |
515 12.45% | 458 13.37% | 404 2.28% | 395 17.91% | 335 3.4% | 324 9.46% | 296 -2.63% | 304 5.56% | 288 17.55% | 245 33.15% | 184 | 43 | ||||||
|
Общо задължения |
485 20.65% | 402 22.19% | 329 -13.87% | 382 17.9% | 324 -4.71% | 340 9.68% | 310 0.98% | 307 -0.32% | 308 4.41% | 295 7.27% | 275 | 232 | ||||||
|
Задължения към фин. инст. |
188 -4.08% | 196 -3.45% | 203 407.5% | 40 0% | 40 -33.33% | 60 106.9% | 29 | 12 -68.42% | 38 | 53 | ||||||||
| Вземания общо | 69 56.82% | 44 780% | 5 -86.84% | 38 533.33% | 6 -62.5% | 16 128.57% | 7 600% | 1 -50% | 2 100% | 1 -50% | 2 | 13 | ||||||
|
Собствен капитал |
210 8.25% | 194 10.23% | 176 6.02% | 166 11.41% | 149 11.19% | 134 10.74% | 121 18.63% | 102 14.61% | 89 17.11% | 76 22.58% | 62 | 21 | ||||||
|
Парични средства |
4 -42.86% | 7 133.33% | 3 -50% | 6 20% | 5 66.67% | 3 0% | 3 -40% | 5 | 1 | 5 |
| Година | Служители |
|---|---|
| 2021 | 20 -16.67% |
| 2019 | 24 118.18% |
| 2018 | 11 -31.25% |
| 2017 | 16 |
| 2016 | 16 14.29% |
| 2015 | 14 40% |
| 2014 | 10 -9.09% |
| 2013 | 11 |