| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 538 1.36% | 2 504 10.94% | 2 257 3.15% | 2 188 25.46% | 1 744 19.04% | 1 465 11.58% | 1 313 -17.78% | 1 597 7.76% | 1 482 77.49% | 835 102.18% | 413 443.42% | 76 | |||||
|
Счетоводна печалба |
50 -49.49% | 99 8.79% | 91 13.75% | 80 48.15% | 54 35% | 40 29.03% | 31 -11.43% | 35 -30% | 50 | 18 260% | 5 | ||||||
|
Оперативни разходи |
2 480 | 2 396 | 2 153 | 2 099 | 1 684 | 1 417 | 1 273 | 1 551 | 1 422 | 781 | 393 | 11 | |||||
|
Разходи за персонала |
340 15.65% | 294 20.49% | 244 33.33% | 183 26.21% | 145 30.63% | 111 -5.93% | 118 12.38% | 105 52.17% | 69 -50.71% | 140 2700% | 5 | ||||||
| Нетен марж | 1.97% -50.17% | 3.95% -1.94% | 4.03% 10.27% | 3.66% 18.09% | 3.1% 13.4% | 2.73% 15.64% | 2.36% 7.73% | 2.19% -35.04% | 3.37% | 4.36% -33.75% | 6.58% | ||||||
| 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 | 1 232 12.61% | 1 094 12.67% | 971 6.59% | 911 40.59% | 648 10.77% | 585 39.29% | 420 6.33% | 395 13.51% | 348 81.25% | 192 159.46% | 74 362.5% | 16 | |||||
|
Дълготрайни активи |
238 10.7% | 215 -24.83% | 286 -20.33% | 359 134.64% | 153 8.51% | 141 206.52% | 46 -29.23% | 65 -27.78% | 90 373.68% | 19 1800% | 1 | ||||||
|
Материални запаси |
945 26.51% | 747 52.45% | 490 14.22% | 429 -6.13% | 457 11.74% | 409 12.98% | 362 24.83% | 290 20.83% | 240 50% | 160 400% | 32 220% | 10 | |||||
|
Общо задължения |
535 28.61% | 416 71.9% | 242 -24.14% | 319 4.93% | 304 2.01% | 298 76.33% | 169 -5.06% | 178 -23.93% | 234 90.24% | 123 167.39% | 46 | ||||||
|
Задължения към фин. инст. |
240 29.03% | 186 148% | 75 -76.49% | 319 78.21% | 179 8.48% | 165 108.86% | 79 -11.24% | 89 -19.09% | 110 175% | 40 33.33% | 30 | ||||||
| Вземания общо | 32 -21.95% | 41 115.79% | 19 216.67% | 6 -40% | 10 25% | 8 100% | 4 -76.47% | 17 88.89% | 9 | 17 750% | 2 | ||||||
|
Собствен капитал |
636 7.61% | 591 17.73% | 502 19.52% | 420 62.79% | 258 23.44% | 209 20.81% | 173 19.31% | 145 27.19% | 114 65.22% | 69 146.43% | 28 180% | 10 | |||||
|
Парични средства |
17 -81.32% | 91 56.9% | 58 -48.67% | 113 465% | 20 66.67% | 12 140% | 5 -72.22% | 18 500% | 3 -76.92% | 13 -45.83% | 24 500% | 4 |
| Година | Служители |
|---|---|
| 2021 | 32 3.23% |
| 2020 | 31 -6.06% |
| 2019 | 33 26.92% |
| 2018 | 26 13.04% |
| 2017 | 23 21.05% |
| 2016 | 19 18.75% |
| 2015 | 16 -11.11% |
| 2014 | 18 12.5% |
| 2013 | 16 |