| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 148 -14.48% | 7 189 10.75% | 6 491 9.7% | 5 917 23.37% | 4 796 43.89% | 3 333 40.46% | 2 373 7.57% | 2 206 24.56% | 1 771 28.43% | 1 379 | 805 202.63% | 266 | ||||||
|
Счетоводна печалба |
116 -18.88% | 143 -27.04% | 196 58.06% | 124 22.77% | 101 57.81% | 64 28% | 50 0% | 50 42.86% | 35 20.69% | 29 | 20 300% | 5 | ||||||
|
Оперативни разходи |
6 012 | 7 015 | 6 246 | 5 777 | 4 686 | 3 261 | 2 313 | 2 152 | 1 734 | 1 349 | 785 | 261 | ||||||
|
Разходи за персонала |
632 -10.48% | 706 5.69% | 668 10.96% | 602 29.18% | 466 43.38% | 325 17.75% | 276 20.52% | 229 37.95% | 166 41.88% | 117 | 64 433.33% | 12 | ||||||
| Нетен марж | 1.89% -5.15% | 1.99% -34.12% | 3.02% 44.09% | 2.1% -0.49% | 2.11% 9.67% | 1.92% -8.87% | 2.11% -7.04% | 2.27% 14.69% | 1.98% -6.02% | 2.1% | 2.48% 32.17% | 1.88% | ||||||
| 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 | 1 675 -14.76% | 1 965 8.62% | 1 809 26.33% | 1 432 6% | 1 351 87.38% | 721 17.62% | 613 4.25% | 588 -4.85% | 618 46.79% | 421 | 219 148.86% | 88 | ||||||
|
Дълготрайни активи |
104 -3.7% | 108 -0.92% | 109 45.33% | 75 -6.25% | 80 5.26% | 76 7.04% | 71 16.39% | 61 90.63% | 32 255.56% | 9 | ||||||||
|
Материални запаси |
1 378 -2.89% | 1 419 -9.62% | 1 570 26.82% | 1 238 8.31% | 1 143 96.39% | 582 17.58% | 495 9.27% | 453 -12.38% | 517 37.87% | 375 | 139 223.26% | 43 | ||||||
|
Общо задължения |
842 -27.66% | 1 164 1.13% | 1 151 18.66% | 970 -3.1% | 1 001 116.67% | 462 12.14% | 412 -4.41% | 431 -14.99% | 507 48.25% | 342 | 193 150.65% | 77 | ||||||
|
Задължения към фин. инст. |
304 171.43% | 112 -52.74% | 237 91.13% | 124 24% | 100 -2.91% | 103 15.73% | 89 -28.8% | 125 6150% | 2 | 59 | ||||||||
| Вземания общо | 85 -68.52% | 270 170% | 100 1.01% | 99 -15.38% | 117 129.41% | 51 54.55% | 33 -21.43% | 42 -14.29% | 49 133.33% | 21 | 26 44.44% | 18 | ||||||
|
Собствен капитал |
833 4% | 801 21.73% | 658 42.42% | 462 32% | 350 35.14% | 259 28.86% | 201 28.03% | 157 41.44% | 111 40.51% | 79 | 26 136.36% | 11 | ||||||
|
Парични средства |
108 -35.71% | 168 460% | 30 50% | 20 81.82% | 11 -8.33% | 12 50% | 8 -71.43% | 28 75% | 16 6.67% | 15 | 54 100% | 27 |
| Година | Служители |
|---|---|
| 2021 | 63 3.28% |
| 2020 | 61 -12.86% |
| 2019 | 70 -10.26% |
| 2018 | 78 13.04% |
| 2017 | 69 35.29% |
| 2016 | 51 15.91% |
| 2015 | 44 15.79% |
| 2014 | 38 15.15% |
| 2013 | 33 |