| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 687 1.35% | 3 638 -2.39% | 3 727 28.12% | 2 909 -4.53% | 3 047 33.7% | 2 279 42.79% | 1 596 40.74% | 1 134 25.44% | 904 47.23% | 614 35.54% | 453 98.68% | 228 686.21% | 29 | |||||
|
Счетоводна печалба |
309 71.67% | 180 16.88% | 154 -36.1% | 241 11.57% | 216 -16.92% | 260 23.22% | 211 6.57% | 198 4.21% | 190 18.75% | 160 15.94% | 138 97.14% | 70 600% | 10 | |||||
|
Оперативни разходи |
3 348 | 3 425 | 3 524 | 2 613 | 2 738 | 1 981 | 1 356 | 909 | 695 | 449 | 313 | 156 | 19 | |||||
|
Разходи за персонала |
171 13.25% | 151 17.97% | 128 17.43% | 109 6.86% | 102 59.38% | 64 42.22% | 45 80% | 25 66.67% | 15 36.36% | 11 57.14% | 7 | |||||||
| Нетен марж | 8.38% 69.39% | 4.95% 19.74% | 4.13% -50.12% | 8.28% 16.87% | 7.09% -37.86% | 11.41% -13.71% | 13.22% -24.28% | 17.46% -16.93% | 21.02% -19.34% | 26.06% -14.46% | 30.46% -0.78% | 30.7% -10.96% | 34.48% | |||||
| 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 | 2 057 7.25% | 1 918 14.58% | 1 674 -17.21% | 2 022 -1.03% | 2 043 13.5% | 1 800 36.05% | 1 323 39.85% | 946 20.82% | 783 45.27% | 539 157.89% | 209 81.74% | 115 259.38% | 32 | |||||
|
Дълготрайни активи |
762 30.48% | 584 7.95% | 541 -25.28% | 724 4.02% | 696 -1.69% | 708 48.43% | 477 50% | 318 12.37% | 283 68.45% | 168 366.67% | 36 -28% | 50 | ||||||
|
Материални запаси |
16 -40.74% | 27 237.5% | 8 -91.67% | 96 | 16 6.67% | 15 15.38% | 13 116.67% | 6 -91.04% | 67 1240% | 5 | ||||||||
|
Общо задължения |
926 20.89% | 766 11.99% | 684 -21.56% | 872 23.16% | 708 3.96% | 681 55.48% | 438 74.5% | 251 -5.64% | 266 37.82% | 193 2312.5% | 8 -78.95% | 38 111.11% | 18 | |||||
|
Задължения към фин. инст. |
570 16.09% | 491 26.22% | 389 -34.4% | 593 | 392 65.4% | 237 308.62% | 58 38.1% | 42 20% | 35 | |||||||||
| Вземания общо | 734 32.97% | 552 -10.82% | 619 24.8% | 496 | 402 62.75% | 247 26.67% | 195 27.45% | 153 24.39% | 123 75.71% | 70 9.38% | 64 137.04% | 27 | ||||||
|
Собствен капитал |
1 131 -1.82% | 1 152 16.36% | 990 -13.91% | 1 150 -13.86% | 1 335 19.3% | 1 119 26.44% | 885 27.34% | 695 34.43% | 517 49.42% | 346 72.14% | 201 161.04% | 77 450% | 14 | |||||
|
Парични средства |
541 -27.96% | 751 48.42% | 506 -28.33% | 706 | 674 15.41% | 584 39.05% | 420 23.17% | 341 88.4% | 181 84.69% | 98 9700% | 1 -75% | 4 |
| Година | Служители |
|---|---|
| 2021 | 22 15.79% |
| 2020 | 19 -9.52% |
| 2019 | 21 31.25% |
| 2018 | 16 -11.11% |
| 2017 | 18 12.5% |
| 2016 | 16 23.08% |
| 2015 | 13 44.44% |
| 2014 | 9 50% |
| 2013 | 6 |