| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 129 29.62% | 2 414 -6.18% | 2 573 9.58% | 2 348 9.06% | 2 153 -19.75% | 2 683 73.32% | 1 548 33.33% | 1 161 36.43% | 851 -55.54% | 1 914 115.78% | 887 109.69% | 423 449.35% | 77 | |||||
|
Счетоводна печалба |
258 13.16% | 228 -6.17% | 243 29.26% | 188 -25.1% | 251 -20.82% | 317 10.45% | 287 70.83% | 168 36.59% | 123 -64.55% | 347 67.63% | 207 935% | 20 233.33% | 6 | |||||
|
Оперативни разходи |
2 871 | 2 186 | 2 329 | 2 137 | 1 900 | 2 363 | 1 261 | 993 | 728 | 1 567 | 680 | 401 | 70 | |||||
|
Разходи за персонала |
471 30.11% | 362 -10.84% | 406 54.96% | 262 6.94% | 245 16.11% | 211 41.61% | 149 7.97% | 138 8.66% | 127 -2.31% | 130 22.64% | 106 96.3% | 54 1250% | 4 | |||||
| Нетен марж | 8.25% -12.7% | 9.44% 0.01% | 9.44% 17.95% | 8.01% -31.32% | 11.66% -1.33% | 11.82% -36.27% | 18.54% 28.13% | 14.47% 0.12% | 14.45% -20.28% | 18.13% -22.31% | 23.34% 393.58% | 4.73% -39.32% | 7.79% | |||||
| 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 | 3 043 36.09% | 2 236 11.47% | 2 006 7.39% | 1 868 6.08% | 1 761 32.11% | 1 333 24.12% | 1 074 75.49% | 612 31.33% | 466 -40.26% | 780 44.71% | 539 150.7% | 215 246.77% | 62 | |||||
|
Дълготрайни активи |
14 -17.65% | 17 21.43% | 14 -63.16% | 38 -38.71% | 62 -15.07% | 73 4.29% | 70 900% | 7 -30% | 10 -60% | 25 -43.18% | 44 -32.31% | 65 712.5% | 8 | |||||
|
Материални запаси |
1 114 105.54% | 542 10.39% | 491 16.9% | 420 22.45% | 343 66.5% | 206 -51.53% | 425 28.4% | 331 13.36% | 292 22.18% | 239 -8.08% | 260 120.34% | 118 2260% | 5 | |||||
|
Общо задължения |
1 162 97.96% | 587 4.45% | 562 -12.6% | 643 -11.19% | 724 38.7% | 522 -4.74% | 548 59.3% | 344 -1.43% | 349 26.45% | 276 -20.46% | 347 89.62% | 183 266% | 50 | |||||
|
Задължения към фин. инст. |
11 -50% | 22 -33.33% | 33 -23.26% | 43 -18.87% | 53 1225% | 4 | ||||||||||||
| Вземания общо | 1 728 9.02% | 1 585 13.13% | 1 401 4.55% | 1 340 23.96% | 1 081 39.66% | 774 270.33% | 209 74.17% | 120 34.83% | 89 -56.8% | 206 9.57% | 188 623.08% | 26 -38.1% | 42 | |||||
|
Собствен капитал |
1 881 14.07% | 1 649 14.2% | 1 444 17.88% | 1 225 18.13% | 1 037 27.87% | 811 54.18% | 526 96.27% | 268 129.06% | 117 -76.79% | 504 162.5% | 192 500% | 32 166.67% | 12 | |||||
|
Парични средства |
187 103.26% | 92 -3.16% | 95 35.71% | 70 -74.55% | 275 -1.79% | 280 -17.65% | 340 120.78% | 154 105.33% | 75 -75.81% | 310 559.57% | 47 683.33% | 6 -50% | 12 |
| Година | Служители |
|---|---|
| 2021 | 29 7.41% |
| 2019 | 27 -3.57% |
| 2018 | 28 -15.15% |
| 2017 | 33 10% |
| 2016 | 30 7.14% |
| 2015 | 28 27.27% |
| 2014 | 22 4.76% |
| 2013 | 21 |