| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 742 8.06% | 1 612 14.33% | 1 410 17.01% | 1 205 1.26% | 1 190 17.47% | 1 013 12.56% | 900 36.16% | 661 22.63% | 539 15.17% | 468 -12.03% | 532 | |||||
|
Счетоводна печалба |
161 -1.83% | 164 17.99% | 139 131.67% | 60 -61.04% | 154 8.45% | 142 8.4% | 131 235.9% | 39 143.75% | 16 77.78% | 9 -78.57% | 42 | |||||
|
Оперативни разходи |
1 574 | 1 441 | 1 258 | 1 132 | 1 032 | 868 | 761 | 605 | 504 | 437 | 468 | |||||
|
Разходи за персонала |
236 13.46% | 208 10.05% | 189 32.17% | 143 17.21% | 122 11.93% | 109 15.96% | 94 38.24% | 68 1.49% | 67 3.08% | 65 -24.42% | 86 | |||||
| Нетен марж | 9.24% -9.16% | 10.17% 3.2% | 9.86% 97.98% | 4.98% -61.52% | 12.94% -7.68% | 14.02% -3.69% | 14.56% 146.7% | 5.9% 98.76% | 2.97% 54.36% | 1.92% -75.64% | 7.89% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 451 40.06% | 1 036 -2.36% | 1 061 -3.28% | 1 097 56.71% | 700 37.52% | 509 15.16% | 442 17.55% | 376 -10.05% | 418 21.87% | 343 -12.28% | 391 | |||||
|
Дълготрайни активи |
1 215 98.53% | 612 -5.85% | 650 -2.26% | 665 123.15% | 298 14.62% | 260 15.04% | 226 -7.38% | 244 -13.78% | 283 8.43% | 261 -11.82% | 296 | |||||
|
Материални запаси |
15 200% | 5 0% | 5 400% | 1 | ||||||||||||
|
Общо задължения |
491 122.17% | 221 -42.3% | 383 -29.6% | 544 227.71% | 166 45.61% | 114 11.76% | 102 -41.71% | 175 -38.81% | 286 2.14% | 280 -16.91% | 337 | |||||
|
Задължения към фин. инст. |
408 231.71% | 123 3.36% | 119 17.82% | 101 -11.4% | 114 60.56% | 71 102.86% | 35 -73.68% | 133 -23.56% | 174 -17.54% | 211 -11.34% | 238 | |||||
| Вземания общо | 192 -7.69% | 208 -9.96% | 231 -26.43% | 314 85.8% | 169 -8.65% | 185 -9.76% | 205 69.42% | 121 -2.42% | 124 61.04% | 77 -8.33% | 84 | |||||
|
Собствен капитал |
960 17.79% | 815 20.21% | 678 22.6% | 553 3.56% | 534 35.19% | 395 16.18% | 340 69.15% | 201 52.27% | 132 109.52% | 63 16.67% | 54 | |||||
|
Парични средства |
22 -68.57% | 70 -23.08% | 91 51.67% | 60 -73.68% | 228 293.1% | 58 625% | 8 33.33% | 6 200% | 2 100% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 30 25% |
| 2020 | 24 -22.58% |
| 2019 | 31 34.78% |
| 2018 | 23 -4.17% |
| 2017 | 24 14.29% |
| 2016 | 21 5% |
| 2015 | 20 17.65% |
| 2014 | 17 21.43% |
| 2013 | 14 |