| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 453 28.9% | 1 903 24.22% | 1 532 -1.16% | 1 550 -5.6% | 1 642 16.79% | 1 406 27.7% | 1 101 25.4% | 878 74.9% | 502 16.2% | 432 48.45% | 291 59.02% | 183 | |||||
|
Счетоводна печалба |
38 90% | 20 5.26% | 19 18.75% | 16 60% | 10 -16.67% | 12 -14.29% | 14 75% | 8 0% | 8 0% | 8 700% | 1 -66.67% | 3 | |||||
|
Оперативни разходи |
2 412 | 1 877 | 1 507 | 1 528 | 1 625 | 1 386 | 1 085 | 868 | 494 | 424 | 290 | 180 | |||||
|
Разходи за персонала |
156 18.18% | 132 21.1% | 109 6.86% | 102 -7.27% | 110 -10.57% | 123 35.16% | 91 15.19% | 79 276.19% | 21 -8.7% | 23 4.55% | 22 37.5% | 16 | |||||
| Нетен марж | 1.55% 47.4% | 1.05% -15.26% | 1.24% 20.15% | 1.03% 69.5% | 0.61% -28.64% | 0.85% -32.88% | 1.27% 39.55% | 0.91% -42.82% | 1.59% -13.94% | 1.85% 438.89% | 0.34% -79.04% | 1.64% | |||||
| 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 | 557 23.78% | 450 30.43% | 345 -2.54% | 354 -9.92% | 393 18.02% | 333 58.57% | 210 69.35% | 124 -17.88% | 151 86.42% | 81 32.79% | 61 52.5% | 40 | |||||
|
Дълготрайни активи |
33 37.5% | 24 -22.58% | 31 -22.5% | 40 -16.67% | 48 -22.58% | 62 6.9% | 58 205.26% | 19 | 1 | ||||||||
|
Материални запаси |
370 3.06% | 359 27.3% | 282 14.63% | 246 35.16% | 182 -13.33% | 210 77.97% | 118 19.19% | 99 -29.29% | 140 75% | 80 37.93% | 58 61.11% | 36 | |||||
|
Общо задължения |
440 19.89% | 367 33.94% | 274 -8.67% | 300 -15.01% | 353 16.89% | 302 72.57% | 175 86.17% | 94 -26.56% | 128 96.92% | 65 25% | 52 62.5% | 32 | |||||
|
Задължения към фин. инст. |
20 33.33% | 15 -50% | 30 -49.15% | 59 31.11% | 45 -44.44% | 81 -19% | 100 257.14% | 28 | |||||||||
| Вземания общо | 148 124.24% | 66 144.44% | 27 -57.14% | 63 125% | 28 -47.17% | 53 488.89% | 9 125% | 4 -60% | 10 900% | 1 -50% | 2 -33.33% | 3 | |||||
|
Собствен капитал |
117 40.96% | 83 16.9% | 71 31.48% | 54 35% | 40 29.03% | 31 -11.43% | 35 16.67% | 30 30.43% | 23 43.75% | 16 77.78% | 9 12.5% | 8 | |||||
|
Парични средства |
5 | 3 50% | 2 -98.5% | 133 3225% | 4 -78.95% | 19 850% | 2 100% | 1 | 1 |
| Година | Служители |
|---|---|
| 2021 | 19 -5% |
| 2019 | 20 25% |
| 2018 | 16 -15.79% |
| 2017 | 19 -20.83% |
| 2016 | 24 4.35% |
| 2015 | 23 35.29% |
| 2014 | 17 13.33% |
| 2013 | 15 |