| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 169 20.7% | 1 797 14.82% | 1 565 10.76% | 1 413 16.78% | 1 210 9.4% | 1 106 1.37% | 1 091 -0.73% | 1 099 27.79% | 860 7.77% | 798 58.65% | 503 15.1% | 437 79.1% | 244 | |||||
|
Счетоводна печалба |
543 -16.72% | 652 44.89% | 450 2.74% | 438 153.18% | 173 -5.46% | 183 -36.68% | 289 -1.03% | 292 33.94% | 218 -39.44% | 360 158.99% | 139 -22.35% | 179 37.69% | 130 | |||||
|
Оперативни разходи |
1 625 | 1 146 | 1 073 | 973 | 1 017 | 915 | 783 | 703 | 462 | 397 | 347 | 238 | 100 | |||||
|
Разходи за персонала |
320 -9.86% | 355 6.93% | 332 16.08% | 286 | 248 | 165 22.22% | 135 28.57% | 105 14.13% | 92 155.56% | 36 | ||||||||
| Нетен марж | 25.03% -31% | 36.28% 26.18% | 28.75% -7.24% | 31% 116.81% | 14.3% -13.59% | 16.55% -37.54% | 26.49% -0.3% | 26.57% 4.82% | 25.35% -43.81% | 45.11% 63.25% | 27.63% -32.54% | 40.96% -23.12% | 53.28% | |||||
| 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 | 1 289 47.65% | 873 25.61% | 695 -41.69% | 1 192 -13.87% | 1 384 -28.7% | 1 941 -7.92% | 2 108 21.85% | 1 730 29.59% | 1 335 29.61% | 1 030 84.26% | 559 22.32% | 457 108.68% | 219 | |||||
|
Дълготрайни активи |
186 7.51% | 173 -31.08% | 251 -51.54% | 518 | 594 | 923 106.95% | 446 11050% | 4 -98.32% | 238 | |||||||||
|
Материални запаси |
170 0% | 170 68.32% | 101 -1.94% | 103 71.67% | 60 -58.9% | 146 421.43% | 28 -3.45% | 29 45% | 20 53.85% | 13 -69.05% | 42 55.56% | 27 170% | 10 | |||||
|
Общо задължения |
405 75.32% | 231 21.58% | 190 -63.88% | 526 61.35% | 326 44.89% | 225 -50.11% | 451 -66.22% | 1 335 415.44% | 259 50.58% | 172 -69.01% | 555 466.33% | 98 -55.25% | 219 | |||||
|
Задължения към фин. инст. |
2 | |||||||||||||||||
| Вземания общо | 159 98.75% | 80 -20% | 100 56.25% | 64 -89.33% | 600 -36.1% | 939 9.82% | 855 36.58% | 626 60.51% | 390 49.43% | 261 238.96% | 77 54% | 50 85.19% | 27 | |||||
|
Собствен капитал |
884 37.69% | 642 27.13% | 505 -24.17% | 666 -37.05% | 1 058 -36.95% | 1 678 1.27% | 1 657 21.13% | 1 368 27.14% | 1 076 25.41% | 858 71.94% | 499 39% | 359 99.44% | 180 | |||||
|
Парични средства |
944 109.78% | 450 85.19% | 243 -52.07% | 507 378.3% | 106 -59.54% | 262 -35.47% | 406 1168.75% | 32 1500% | 2 -99.35% | 310 -28.9% | 436 16.58% | 374 105.49% | 182 |
| Година | Служители |
|---|---|
| 2021 | 35 34.62% |
| 2020 | 26 -50% |
| 2019 | 52 48.57% |
| 2018 | 35 -23.91% |
| 2017 | 46 -4.17% |
| 2016 | 48 4.35% |
| 2015 | 46 4.55% |
| 2014 | 44 7.32% |
| 2013 | 41 |