| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 412 22.51% | 2 785 26.94% | 2 194 27.04% | 1 727 38.6% | 1 246 -12.87% | 1 430 3.62% | 1 380 71.86% | 803 23.35% | 651 42.14% | 458 239.26% | 135 246.15% | 39 | |||||
|
Счетоводна печалба |
40 29.03% | 31 -13.89% | 36 9.09% | 33 43.48% | 23 | 32 33.33% | 24 380% | 5 -37.5% | 8 700% | 1 0% | 1 | ||||||
|
Оперативни разходи |
3 372 | 2 754 | 2 157 | 1 693 | 1 223 | 1 400 | 1 348 | 779 | 646 | 450 | 135 | 38 | |||||
|
Разходи за персонала |
127 11.4% | 114 8.57% | 105 22.09% | 86 45.76% | 59 -41% | 100 127.27% | 44 57.14% | 28 -20% | 35 25% | 28 154.55% | 11 120% | 5 | |||||
| Нетен марж | 1.17% 5.32% | 1.11% -32.16% | 1.64% -14.13% | 1.91% 3.52% | 1.85% | 2.32% -22.42% | 2.99% 289.14% | 0.77% -56.03% | 1.75% 135.81% | 0.74% -71.11% | 2.56% | ||||||
| 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 | 452 7.62% | 420 2.94% | 408 8.51% | 376 79.9% | 209 -30.1% | 299 35.29% | 221 16.32% | 190 39.71% | 136 28.3% | 106 70.97% | 62 313.33% | 15 | |||||
|
Дълготрайни активи |
123 -15.75% | 146 -17.98% | 178 -9.18% | 196 -13.27% | 226 24.86% | 181 28.37% | 141 -2.08% | 144 53.19% | 94 28.77% | 73 78.05% | 41 | ||||||
|
Материални запаси |
267 10.33% | 242 24.1% | 195 17.47% | 166 27.69% | 130 23.81% | 105 34.62% | 78 73.33% | 45 9.76% | 41 28.13% | 32 68.42% | 19 90% | 10 | |||||
|
Общо задължения |
218 -1.8% | 222 -6.33% | 237 0% | 237 -8.49% | 259 23.33% | 210 36.36% | 154 -5.52% | 163 35.83% | 120 29.03% | 93 66.07% | 56 522.22% | 9 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 2 -33.33% | 3 0% | 3 -40% | 5 -54.55% | 11 -8.33% | 12 1100% | 1 0% | 1 0% | 1 0% | 1 0% | 1 | ||||||
|
Собствен капитал |
234 18.18% | 198 15.79% | 171 23.02% | 139 27.52% | 109 22.47% | 89 32.84% | 67 81.08% | 37 131.25% | 16 23.08% | 13 116.67% | 6 0% | 6 | |||||
|
Парични средства |
60 106.9% | 29 -9.38% | 32 255.56% | 9 800% | 1 0% | 1 0% | 1 | 1 -80% | 5 |
| Година | Служители |
|---|---|
| 2021 | 19 18.75% |
| 2020 | 16 -11.11% |
| 2019 | 18 12.5% |
| 2018 | 16 6.67% |
| 2017 | 15 15.38% |
| 2016 | 13 8.33% |
| 2015 | 12 20% |
| 2014 | 10 42.86% |
| 2013 | 7 |