| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 219 23.76% | 1 793 22.98% | 1 458 18.54% | 1 230 12.64% | 1 092 -2.5% | 1 120 25.28% | 894 15.35% | 775 22.43% | 633 61.07% | 393 57.2% | 250 | |||||
|
Счетоводна печалба |
168 205.45% | 55 12.24% | 49 -12.5% | 56 86.67% | 30 -11.76% | 34 -15% | 40 25% | 32 28% | 25 38.89% | 18 100% | 9 | |||||
|
Оперативни разходи |
2 045 | 1 735 | 1 407 | 1 172 | 1 060 | 1 085 | 853 | 742 | 607 | 374 | 241 | |||||
|
Разходи за персонала |
77 -1.28% | 78 20% | 65 12.07% | 58 1.75% | 57 5.56% | 54 3.85% | 52 15.56% | 45 15.38% | 39 14.71% | 34 88.89% | 18 | |||||
| Нетен марж | 7.57% 146.81% | 3.07% -8.73% | 3.36% -26.18% | 4.55% 65.72% | 2.75% -9.5% | 3.04% -32.15% | 4.47% 8.36% | 4.13% 4.55% | 3.95% -13.77% | 4.58% 27.23% | 3.6% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 364 75.85% | 207 41.78% | 146 4.29% | 140 -10.83% | 157 0.64% | 156 23.81% | 126 41.57% | 89 11.25% | 80 17.65% | 68 325% | 16 | |||||
|
Дълготрайни активи |
12 -25% | 16 433.33% | 3 -25% | 4 -33.33% | 6 20% | 5 -28.57% | 7 600% | 1 -50% | 2 -33.33% | 3 | ||||||
|
Материални запаси |
41 0% | 41 -48.75% | 80 9.59% | 73 -1.35% | 74 15.63% | 64 18.52% | 54 50% | 36 -33.33% | 54 14.89% | 47 235.71% | 14 | |||||
|
Общо задължения |
12 -40% | 20 185.71% | 7 -82.5% | 40 0% | 40 300% | 10 42.86% | 7 -12.5% | 8 -68% | 25 -35.9% | 39 1200% | 3 | |||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 17 21.43% | 14 7.69% | 13 -23.53% | 17 0% | 17 -5.56% | 18 157.14% | 7 -77.42% | 31 106.67% | 15 -6.25% | 16 1500% | 1 | |||||
|
Собствен капитал |
352 88.24% | 187 34.53% | 139 39% | 100 -14.53% | 117 -19.86% | 146 22.69% | 119 46.91% | 81 47.27% | 55 89.66% | 29 123.08% | 13 | |||||
|
Парични средства |
294 116.18% | 136 172% | 50 8.7% | 46 -23.33% | 60 -13.04% | 69 30.19% | 53 152.38% | 21 133.33% | 9 350% | 2 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 10 11.11% |
| 2020 | 9 -10% |
| 2019 | 10 |
| 2018 | 10 -16.67% |
| 2017 | 12 33.33% |
| 2016 | 9 -18.18% |
| 2015 | 11 10% |
| 2014 | 10 11.11% |
| 2013 | 9 |