| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 527 -11.46% | 2 854 5.78% | 2 698 35.1% | 1 997 39.46% | 1 432 27.97% | 1 119 4.97% | 1 066 3.29% | 1 032 13.91% | 906 78.7% | 507 15.23% | 440 102.76% | 217 72.22% | 126 | |||||
|
Счетоводна печалба |
411 124.59% | 183 50% | 122 43.53% | 85 39.34% | 61 165.22% | 23 187.5% | 8 33.33% | 6 200% | 2 104.88% | -41 19.61% | -51 -54.55% | -33 -3400% | 1 | |||||
|
Оперативни разходи |
2 094 | 2 649 | 2 552 | 1 891 | 1 344 | 1 066 | 1 029 | 1 002 | 898 | 547 | 491 | 250 | 126 | |||||
|
Разходи за персонала |
584 -18.44% | 716 11.35% | 643 16.06% | 554 56.06% | 355 8.56% | 327 18.48% | 276 -7.38% | 298 31.86% | 226 44.87% | 156 -4.29% | 163 50.93% | 108 134.78% | 46 | |||||
| Нетен марж | 16.26% 153.65% | 6.41% 41.8% | 4.52% 6.24% | 4.26% -0.08% | 4.26% 107.25% | 2.06% 173.88% | 0.75% 29.08% | 0.58% 163.37% | 0.22% 102.73% | -8.09% 30.23% | -11.59% 23.78% | -15.21% -2016.13% | 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 | 1 179 80.83% | 652 7.59% | 606 -3.35% | 627 59.54% | 393 7.38% | 366 -2.66% | 376 3.3% | 364 37.88% | 264 44.26% | 183 6.4% | 172 13.91% | 151 655% | 20 | |||||
|
Дълготрайни активи |
602 73.99% | 346 15.33% | 300 -14.29% | 350 1.45% | 345 10.58% | 312 2.63% | 304 22.58% | 248 21.57% | 204 53.38% | 133 9.92% | 121 65.75% | 73 421.43% | 14 | |||||
|
Материални запаси |
16 -75.76% | 66 50% | 44 -8.33% | 48 17.07% | 41 13.89% | 36 -10% | 40 8.11% | 37 -36.21% | 58 20.83% | 48 -2.04% | 49 -25.76% | 66 1000% | 6 | |||||
|
Общо задължения |
870 99.08% | 437 -8.19% | 476 -15.3% | 562 36.08% | 413 -7.61% | 447 -6.68% | 479 0.84% | 475 24.67% | 381 26.58% | 301 20.4% | 250 40.45% | 178 1171.43% | 14 | |||||
|
Задължения към фин. инст. |
591 76.95% | 334 -14.8% | 392 -12.5% | 448 47.37% | 304 -15.56% | 360 -8.86% | 395 -7.71% | 428 14166.67% | 3 -75% | 12 0% | 12 | 6 | ||||||
| Вземания общо | 151 9.42% | 138 0.73% | 137 3.79% | 132 3200% | 4 | 1 | 6 | |||||||||||
|
Собствен капитал |
309 43.72% | 215 65.38% | 130 100% | 65 425% | -20 75.31% | -81 21.36% | -103 7.21% | -111 5.13% | -117 0.85% | -118 -51.28% | -78 -188.89% | -27 -640% | 5 | |||||
|
Парични средства |
410 310% | 100 -19.35% | 124 27.84% | 97 3133.33% | 3 -62.5% | 8 -75% | 32 -8.57% | 35 1650% | 2 0% | 2 0% | 2 100% | 1 -88.89% | 9 |
| Година | Служители |
|---|---|
| 2021 | 55 -39.56% |
| 2019 | 91 1.11% |
| 2018 | 90 -10.89% |
| 2017 | 101 27.85% |
| 2016 | 79 -2.47% |
| 2015 | 81 8% |
| 2014 | 75 17.19% |
| 2013 | 64 |