| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 413 7.64% | 5 958 11.91% | 5 324 25.3% | 4 249 9.65% | 3 875 3.8% | 3 733 23.53% | 3 022 72.59% | 1 751 -0.51% | 1 760 -10.89% | 1 975 2.97% | 1 918 115.99% | 888 74.8% | 508 | |||||
|
Счетоводна печалба |
129 1190% | 10 -54.55% | 22 22.22% | 18 800% | 2 -95.24% | 42 156% | -75 0% | -75 -400% | -15 | 2 150% | -4 0% | -4 | ||||||
|
Оперативни разходи |
6 284 | 5 943 | 5 298 | 4 221 | 3 871 | 3 887 | 3 011 | 1 825 | 1 774 | 1 972 | 1 914 | 883 | 507 | |||||
|
Разходи за персонала |
697 8.74% | 641 30.02% | 493 31.12% | 376 28.33% | 293 -2.33% | 300 33.93% | 224 33.33% | 168 7.69% | 156 -4.29% | 163 -8.94% | 179 90.43% | 94 70.91% | 55 | |||||
| Нетен марж | 2.01% 1098.47% | 0.17% -59.38% | 0.41% -2.46% | 0.42% 720.78% | 0.05% -95.41% | 1.13% 145.33% | -2.48% 42.06% | -4.28% -402.57% | -0.85% | 0.1% 123.15% | -0.45% 42.79% | -0.79% | ||||||
| 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 | 1 182 8.34% | 1 091 -7.93% | 1 185 6.47% | 1 113 62.48% | 685 -12.4% | 782 21.81% | 642 22.29% | 525 55.33% | 338 2.42% | 330 -8.08% | 359 -0.55% | 361 522.41% | 58 | |||||
|
Дълготрайни активи |
143 1942.86% | 7 -12.5% | 8 -33.33% | 12 500% | 2 -33.33% | 3 0% | 3 0% | 3 200% | 1 0% | 1 | 29 | |||||||
|
Материални запаси |
768 -6.46% | 821 -3.98% | 855 9.2% | 783 77.95% | 440 -13.21% | 507 19.01% | 426 40.59% | 303 62.9% | 186 -13.49% | 215 10.26% | 195 5.98% | 184 | ||||||
|
Общо задължения |
1 123 3.6% | 1 084 -8.52% | 1 185 5.05% | 1 128 57.1% | 718 -8.65% | 786 9.62% | 717 17.93% | 608 75.72% | 346 7.12% | 323 -8.24% | 352 -1.12% | 356 524.56% | 57 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 232 10.48% | 210 -12.5% | 240 -13.67% | 278 41.12% | 197 -7.51% | 213 16.39% | 183 1.1% | 181 37.12% | 132 123.73% | 59 -53.91% | 128 -7.25% | 138 452% | 25 | |||||
|
Собствен капитал |
53 657.14% | 7 | -15 54.55% | -33 2.94% | -34 54.67% | -75 9.64% | -83 -937.5% | -8 -214.29% | 7 0% | 7 40% | 5 | |||||||
|
Парични средства |
39 -26.42% | 53 -35.37% | 82 105% | 40 -13.04% | 46 58.62% | 29 -3.33% | 30 -21.05% | 38 100% | 19 -65.45% | 55 52.78% | 36 -7.69% | 39 875% | 4 |
| Година | Служители |
|---|---|
| 2021 | 21 -8.7% |
| 2020 | 23 -17.86% |
| 2019 | 28 27.27% |
| 2018 | 22 |
| 2017 | 22 15.79% |
| 2016 | 19 5.56% |
| 2015 | 18 12.5% |
| 2014 | 16 45.45% |
| 2013 | 11 |
