| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 731 32.19% | 2 066 17.72% | 1 755 -22.48% | 2 264 10.39% | 2 051 -17.73% | 2 493 35.56% | 1 839 24.76% | 1 474 1.66% | 1 450 0% | 1 450 -9.43% | 1 601 37.54% | 1 164 | |||||
|
Счетоводна печалба |
914 5.3% | 868 40.91% | 616 -35.97% | 962 30.88% | 735 -20.97% | 930 64.31% | 566 82.58% | 310 62.3% | 191 21.66% | 157 -48.52% | 305 -0.97% | 308 | |||||
|
Оперативни разходи |
1 709 | 1 192 | 1 131 | 1 188 | 1 311 | 1 558 | 1 268 | 1 157 | 1 252 | 1 284 | 1 276 | 838 | |||||
|
Разходи за персонала |
587 -12.13% | 668 -4.02% | 696 2.81% | 677 -9.49% | 748 -9.88% | 830 29.49% | 641 21.63% | 527 -12.75% | 604 6.34% | 568 8.19% | 525 36.72% | 384 | |||||
| Нетен марж | 33.47% -20.34% | 42.01% 19.7% | 35.1% -17.4% | 42.49% 18.57% | 35.84% -3.94% | 37.3% 21.21% | 30.78% 46.34% | 21.03% 59.66% | 13.17% 21.66% | 10.83% -43.16% | 19.05% -28% | 26.46% | |||||
| 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 | 1 907 6.12% | 1 797 -4.72% | 1 886 -11.25% | 2 125 48.08% | 1 435 7.73% | 1 332 34.95% | 987 23.99% | 796 32.01% | 603 -0.17% | 604 -1.31% | 612 -6.42% | 654 | |||||
|
Дълготрайни активи |
5 0% | 5 -50% | 10 -9.09% | 11 37.5% | 8 -52.94% | 17 -22.73% | 22 4.76% | 21 -54.35% | 46 -8% | 50 47.06% | 34 -15% | 40 | |||||
|
Материални запаси |
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|
Общо задължения |
98 55.56% | 63 -82.83% | 367 715.56% | 45 36.36% | 33 -40% | 55 -78.35% | 254 77.62% | 143 24.35% | 115 125.49% | 51 -67.31% | 156 -58.06% | 372 | |||||
|
Задължения към фин. инст. |
3 0% | 3 | 6 | 4 -73.33% | 15 -44.44% | 27 | |||||||||||
| Вземания общо | 625 -19.46% | 776 80.47% | 430 -50.17% | 863 29.39% | 667 42.83% | 467 34.97% | 346 13.82% | 304 -24.57% | 403 -10.64% | 451 -15.38% | 533 150.23% | 213 | |||||
|
Собствен капитал |
1 809 4.33% | 1 734 14.15% | 1 519 -26.97% | 2 080 48.36% | 1 402 9.79% | 1 277 74.22% | 733 12.25% | 653 33.81% | 488 -11.75% | 553 21.27% | 456 61.7% | 282 | |||||
|
Парични средства |
1 273 25.67% | 1 013 -29.85% | 1 444 15.52% | 1 250 64.91% | 758 -10.51% | 847 37.06% | 618 31.77% | 469 216.89% | 148 48% | 100 138.1% | 42 -89.37% | 395 |
| Година | Служители |
|---|---|
| 2021 | 8 -11.11% |
| 2019 | 9 12.5% |
| 2018 | 8 -27.27% |
| 2017 | 11 -26.67% |
| 2016 | 15 |
| 2015 | 15 36.36% |
| 2014 | 11 22.22% |
| 2013 | 9 |