| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 564 4.27% | 2 459 0.74% | 2 441 17.98% | 2 069 6.27% | 1 947 15.41% | 1 687 | 1 484 23.36% | 1 203 45.82% | 825 37.73% | 599 94.48% | 308 129.85% | 134 | ||||||
|
Счетоводна печалба |
83 -11.7% | 94 -28.79% | 132 28.16% | 103 68.85% | 61 -27.38% | 84 | 83 50.91% | 55 -3.51% | 57 185% | 20 25% | 16 220% | 5 | ||||||
|
Оперативни разходи |
2 472 | 2 355 | 2 294 | 1 954 | 1 879 | 1 597 | 1 396 | 1 141 | 761 | 576 | 292 | 129 | ||||||
|
Разходи за персонала |
168 36.59% | 123 20.59% | 102 18.6% | 86 28.36% | 67 36.73% | 49 | 32 100% | 16 23.08% | 13 30% | 10 25% | 8 166.67% | 3 | ||||||
| Нетен марж | 3.24% -15.32% | 3.82% -29.31% | 5.41% 8.62% | 4.98% 58.9% | 3.13% -37.08% | 4.98% | 5.59% 22.33% | 4.57% -33.83% | 6.91% 106.93% | 3.34% -35.73% | 5.19% 39.22% | 3.73% | ||||||
| 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 | 1 742 18.1% | 1 475 17.91% | 1 251 13.11% | 1 106 -1.78% | 1 126 21.47% | 927 11.28% | 833 28.55% | 648 73.73% | 373 41.29% | 264 57.14% | 168 21.74% | 138 142.11% | 57 | |||||
|
Дълготрайни активи |
65 -4.41% | 68 385.71% | 14 -50% | 28 -34.88% | 43 -15.69% | 51 537.5% | 8 -81.4% | 43 115% | 20 17.65% | 17 466.67% | 3 -40% | 5 -28.57% | 7 | |||||
|
Материални запаси |
1 452 13.44% | 1 280 20.75% | 1 060 23.26% | 860 19.28% | 721 24.1% | 581 17.85% | 493 27.39% | 387 54.8% | 250 35.14% | 185 81.37% | 102 52.24% | 67 63.41% | 41 | |||||
|
Общо задължения |
1 032 27.72% | 808 28.46% | 629 9.39% | 575 -16.67% | 690 27.07% | 543 3.63% | 524 14.66% | 457 77.82% | 257 50.29% | 171 50% | 114 -20.83% | 144 206.38% | 47 | |||||
|
Задължения към фин. инст. |
124 287.5% | 32 6.67% | 30 0% | 30 50% | 20 | 1 | ||||||||||||
| Вземания общо | 142 84.42% | 77 -14.44% | 90 -46.75% | 169 -38.32% | 274 87.67% | 146 -46.32% | 272 174.75% | 99 147.5% | 40 25% | 32 33.33% | 24 380% | 5 66.67% | 3 | |||||
|
Собствен капитал |
710 6.45% | 667 7.23% | 622 19.39% | 521 19.5% | 436 13.54% | 384 24.27% | 309 61.78% | 191 64.66% | 116 24.73% | 93 121.43% | 42 75% | 24 140% | 10 | |||||
|
Парични средства |
83 69.39% | 49 | 47 -43.37% | 83 -41.55% | 142 136.67% | 60 -49.15% | 118 87.3% | 63 110% | 30 7.14% | 28 -54.1% | 61 916.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 -15.79% |
| 2019 | 19 26.67% |
| 2018 | 15 15.38% |
| 2017 | 13 30% |
| 2016 | 10 11.11% |
| 2015 | 9 -10% |
| 2014 | 10 11.11% |
| 2013 | 9 |