| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 529 5.77% | 2 391 29.95% | 1 840 -2.85% | 1 894 5.46% | 1 796 11.41% | 1 612 4.27% | 1 546 20.31% | 1 285 68.86% | 761 75.75% | 433 | ||||||
|
Счетоводна печалба |
62 47.62% | 42 -60% | 105 3.96% | 101 0% | 101 -46.84% | 190 91.92% | 99 -17.5% | 120 1900% | 6 -94.83% | 116 | ||||||
|
Оперативни разходи |
2 452 | 2 298 | 1 726 | 1 785 | 1 690 | 1 415 | 1 444 | 1 163 | 754 | 316 | ||||||
|
Разходи за персонала |
1 291 27.82% | 1 010 21.39% | 832 29.6% | 642 15.05% | 558 19.74% | 466 11.75% | 417 16.81% | 357 66.82% | 214 96.33% | 109 | ||||||
| Нетен марж | 2.45% 39.56% | 1.76% -69.22% | 5.71% 7.01% | 5.33% -5.17% | 5.62% -52.29% | 11.79% 84.06% | 6.4% -31.43% | 9.34% 1084.44% | 0.79% -97.06% | 26.79% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 018 -17.03% | 1 227 11.14% | 1 104 -10.75% | 1 237 7.47% | 1 151 -13.78% | 1 335 11.06% | 1 202 68.58% | 713 25.53% | 568 -16.72% | 682 | ||||||
|
Дълготрайни активи |
309 48.56% | 208 -14.05% | 242 -16.26% | 289 56.22% | 185 12.12% | 165 44.74% | 114 8.57% | 105 452.63% | 19 90% | 10 | ||||||
|
Материални запаси |
338 8.33% | 312 0.32% | 311 154.92% | 122 16.19% | 105 238.71% | 31 -69% | 100 -11.5% | 113 130.61% | 49 -25.76% | 66 | ||||||
|
Общо задължения |
455 -60.57% | 1 154 21.22% | 952 -4.13% | 993 17.38% | 846 -14.46% | 989 0.92% | 980 99.19% | 492 8.37% | 454 -20.77% | 573 | ||||||
|
Задължения към фин. инст. |
119 138% | 50 0% | 50 0% | 50 | ||||||||||||
| Вземания общо | 76 -60.42% | 192 62.71% | 118 337.04% | 27 80% | 15 -62.5% | 40 -64.91% | 114 3700% | 3 | 1 | |||||||
|
Собствен капитал |
951 1202.74% | 73 -51.97% | 152 -37.7% | 244 -20% | 305 -11.85% | 346 55.86% | 222 0.45% | 221 93.86% | 114 4.59% | 109 | ||||||
|
Парични средства |
467 349.04% | 104 57.58% | 66 -84.72% | 432 0.7% | 429 -22.98% | 557 67.77% | 332 -32.52% | 492 -1.6% | 500 -17.36% | 605 |
| Година | Служители |
|---|---|
| 2021 | 3 -96.91% |
| 2019 | 97 -20.49% |
| 2018 | 122 31.18% |
| 2017 | 93 -19.83% |
| 2016 | 116 41.46% |
| 2015 | 82 15.49% |
| 2014 | 71 10.94% |
| 2013 | 64 |