| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 423 -9.8% | 3 795 8.99% | 3 482 16.22% | 2 996 -7.87% | 3 252 10.76% | 2 936 10.42% | 2 659 13.39% | 2 345 24.6% | 1 882 -6.51% | 2 013 101.3% | 1 000 159.74% | 385 | |||||
|
Счетоводна печалба |
179 | 140 17.65% | 119 40% | 85 25% | 68 183.33% | 24 -20% | 30 7.14% | 28 33.33% | 21 10.53% | 19 46.15% | 13 | ||||||
|
Оперативни разходи |
3 202 | 3 576 | 3 311 | 2 848 | 3 138 | 2 853 | 2 619 | 2 300 | 1 837 | 1 983 | 980 | 372 | |||||
|
Разходи за персонала |
196 -9.26% | 216 13.09% | 191 39.42% | 137 19.13% | 115 13.86% | 101 7.45% | 94 14.63% | 82 12.33% | 73 17.74% | 62 58.97% | 39 178.57% | 14 | |||||
| Нетен марж | 5.23% | 4.02% 1.23% | 3.97% 51.96% | 2.61% 12.85% | 2.32% 156.6% | 0.9% -29.45% | 1.28% -14.01% | 1.49% 42.61% | 1.04% -45.09% | 1.9% -43.73% | 3.38% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 886 20.51% | 1 565 -7.56% | 1 693 1.87% | 1 662 18.97% | 1 397 261.92% | 386 16.62% | 331 -0.9% | 334 7.4% | 311 2.64% | 303 604.65% | 43 86.96% | 23 | |||||
|
Дълготрайни активи |
1 164 13.45% | 1 026 -4.56% | 1 075 -4.78% | 1 129 -2.92% | 1 163 451.18% | 211 -4.09% | 220 -1.35% | 223 -3.46% | 231 -4.15% | 241 2912.5% | 8 0% | 8 | |||||
|
Материални запаси |
173 47.86% | 117 20.62% | 97 -6.73% | 104 36.84% | 76 94.87% | 39 105.26% | 19 171.43% | 7 | |||||||||
|
Общо задължения |
1 040 15.81% | 898 -24.92% | 1 196 -7.36% | 1 291 13.95% | 1 133 472.22% | 198 -2.94% | 204 -10.92% | 229 -1.72% | 233 -6.8% | 250 2677.78% | 9 50% | 6 | |||||
|
Задължения към фин. инст. |
653 462.93% | 116 -27.04% | 159 -12.64% | 182 -11.22% | 205 -10.48% | 229 | |||||||||||
| Вземания общо | 618 | 2 | 2 -66.67% | 6 100% | 3 -70% | 10 -23.08% | 13 1200% | 1 | |||||||||
|
Собствен капитал |
846 26.84% | 667 34.21% | 497 33.96% | 371 40.53% | 264 40.43% | 188 48.03% | 127 20.95% | 105 34.62% | 78 47.17% | 53 55.88% | 34 100% | 17 | |||||
|
Парични средства |
59 1.72% | 58 383.33% | 12 1100% | 1 0% | 1 -92.31% | 13 333.33% | 3 -57.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 24 4.35% |
| 2020 | 23 -8% |
| 2019 | 25 8.7% |
| 2018 | 23 -8% |
| 2017 | 25 19.05% |
| 2016 | 21 -4.55% |
| 2015 | 22 |
| 2014 | 22 |
| 2013 | 22 |