| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 148 2.37% | 4 052 -2.17% | 4 142 8.69% | 3 811 -1.37% | 3 864 23.18% | 3 137 9.95% | 2 853 13.17% | 2 521 19.59% | 2 108 15.25% | 1 829 20.73% | 1 515 27.1% | 1 192 50.51% | 792 | |||||
|
Счетоводна печалба |
71 144.83% | 29 -57.35% | 68 28.3% | 53 26.19% | 42 16.67% | 36 -12.2% | 41 78.26% | 23 -20.69% | 29 45% | 20 100% | 10 900% | 1 | ||||||
|
Оперативни разходи |
4 075 | 4 021 | 4 073 | 3 758 | 3 821 | 3 099 | 2 805 | 2 493 | 2 079 | 1 808 | 1 502 | 1 191 | 792 | |||||
|
Разходи за персонала |
384 12.61% | 341 6.9% | 319 37.5% | 232 1.31% | 229 34.71% | 170 13.33% | 150 4.17% | 144 89.47% | 76 8.57% | 70 27.27% | 55 19.57% | 46 109.09% | 22 | |||||
| Нетен марж | 1.71% 139.16% | 0.72% -56.41% | 1.64% 18.05% | 1.39% 27.95% | 1.09% -5.28% | 1.15% -20.14% | 1.44% 57.52% | 0.91% -33.68% | 1.38% 25.81% | 1.09% 65.66% | 0.66% 686.8% | 0.08% | ||||||
| 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 | 435 23.93% | 351 5.09% | 334 66.17% | 201 15.52% | 174 -14.71% | 204 32.47% | 154 0.65% | 153 91.25% | 80 42.86% | 56 -15.15% | 66 -5.71% | 70 59.09% | 44 | |||||
|
Дълготрайни активи |
120 5.26% | 114 -7.32% | 123 272.73% | 33 175% | 12 -86.21% | 87 8.75% | 80 0% | 80 1500% | 5 -37.5% | 8 0% | 8 -11.11% | 9 800% | 1 | |||||
|
Материални запаси |
233 42.94% | 163 13.99% | 143 30% | 110 13.4% | 97 -1.02% | 98 58.06% | 62 8.77% | 57 21.28% | 47 | 52 18.18% | 44 33.33% | 33 | ||||||
|
Общо задължения |
115 -36.46% | 181 4.62% | 173 101.16% | 86 0% | 86 -17.31% | 104 57.58% | 66 -25% | 88 282.61% | 23 0% | 23 -54% | 50 -21.88% | 64 64.1% | 39 | |||||
|
Задължения към фин. инст. |
115 23.66% | 93 0% | 93 244.44% | 27 35% | 20 -52.38% | 42 5% | 40 -24.53% | 53 430% | 10 0% | 10 -16.67% | 12 -52% | 25 | ||||||
| Вземания общо | 24 200% | 8 -33.33% | 12 140% | 5 66.67% | 3 -40% | 5 400% | 1 -66.67% | 3 -78.57% | 14 | 3 200% | 1 | |||||||
|
Собствен капитал |
218 28.24% | 170 5.59% | 161 40% | 115 30.68% | 88 -12% | 100 13.64% | 88 35.38% | 65 10.17% | 59 78.79% | 33 106.25% | 16 166.67% | 6 20% | 5 | |||||
|
Парични средства |
56 -13.85% | 65 18.18% | 55 3.77% | 53 -14.52% | 62 342.86% | 14 27.27% | 11 -15.38% | 13 8.33% | 12 140% | 5 0% | 5 -73.68% | 19 850% | 2 |
| Година | Служители |
|---|---|
| 2021 | 53 20.45% |
| 2020 | 44 -21.43% |
| 2019 | 56 40% |
| 2018 | 40 -4.76% |
| 2017 | 42 -8.7% |
| 2016 | 46 24.32% |
| 2015 | 37 8.82% |
| 2014 | 34 6.25% |
| 2013 | 32 |