| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 548 24.04% | 1 248 20.35% | 1 037 24.64% | 832 -1.42% | 844 -6.53% | 903 11.9% | 807 -20.34% | 1 013 27.9% | 792 23.75% | 640 184.44% | 225 448.78% | 41 1950% | 2 | |||||
|
Счетоводна печалба |
31 -8.82% | 34 25.93% | 27 -6.9% | 29 26.09% | 23 0% | 23 43.75% | 16 -36% | 25 47.06% | 17 30.77% | 13 8.33% | 12 1100% | 1 150% | -2 | |||||
|
Оперативни разходи |
1 516 | 1 214 | 1 010 | 802 | 820 | 879 | 790 | 987 | 774 | 626 | 212 | 40 | 2 | |||||
|
Разходи за персонала |
109 37.97% | 79 17.91% | 67 31.37% | 51 -15% | 60 30.43% | 46 4.55% | 44 62.96% | 27 -18.18% | 33 43.48% | 23 360% | 5 400% | 1 | ||||||
| Нетен марж | 2% -26.49% | 2.72% 4.64% | 2.6% -25.3% | 3.49% 27.91% | 2.73% 6.99% | 2.55% 28.47% | 1.98% -19.66% | 2.47% 14.98% | 2.15% 5.67% | 2.03% -61.91% | 5.33% 118.67% | 2.44% 102.44% | -100% | |||||
| 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 | 725 11.54% | 650 16.91% | 556 13.24% | 491 24.62% | 394 13.87% | 346 22.7% | 282 18.49% | 238 46.01% | 163 114.47% | 76 61.7% | 47 67.86% | 28 86.67% | 15 | |||||
|
Дълготрайни активи |
43 26.47% | 34 750% | 4 33.33% | 3 | 1 -50% | 2 -60% | 5 -58.33% | 12 -7.69% | 13 -13.33% | 15 114.29% | 7 | |||||||
|
Материални запаси |
676 11.55% | 606 11.6% | 543 15.53% | 470 21.76% | 386 18.04% | 327 24.33% | 263 20.09% | 219 55.32% | 141 131.15% | 61 165.22% | 23 15% | 20 150% | 8 | |||||
|
Общо задължения |
494 10.51% | 447 16.41% | 384 11.63% | 344 26.01% | 273 11.43% | 245 21.29% | 202 17.44% | 172 43.33% | 120 155.32% | 47 56.67% | 30 36.36% | 22 120% | 10 | |||||
|
Задължения към фин. инст. |
13 1200% | 1 | ||||||||||||||||
| Вземания общо | 4 0% | 4 -20% | 5 -16.67% | 6 0% | 6 -40% | 10 11.11% | 9 -30.77% | 13 85.71% | 7 | |||||||||
|
Собствен капитал |
231 13.79% | 203 18.02% | 172 17.01% | 147 21.49% | 121 19.8% | 101 26.25% | 80 21.21% | 66 53.49% | 43 48.28% | 29 70.59% | 17 183.33% | 6 20% | 5 | |||||
|
Парични средства |
2 -66.67% | 6 50% | 4 -66.67% | 12 500% | 2 -75% | 8 0% | 8 700% | 1 -66.67% | 3 50% | 2 -77.78% | 9 800% | 1 -85.71% | 7 |
| Година | Служители |
|---|---|
| 2021 | 14 16.67% |
| 2020 | 12 -14.29% |
| 2019 | 14 55.56% |
| 2018 | 9 -25% |
| 2017 | 12 |
| 2016 | 12 |
| 2015 | 12 -7.69% |
| 2014 | 13 18.18% |
| 2013 | 11 |