| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 560 15.85% | 3 073 14.49% | 2 684 14.65% | 2 341 22.57% | 1 910 28.36% | 1 488 22.57% | 1 214 49.69% | 811 31.66% | 616 -2.84% | 634 32.36% | 479 | |||||
|
Счетоводна печалба |
33 37.5% | 24 -11.11% | 27 12.5% | 24 -4% | 25 56.25% | 16 23.08% | 13 30% | 10 0% | 10 42.86% | 7 0% | 7 | |||||
|
Оперативни разходи |
3 523 | 3 046 | 2 654 | 2 311 | 1 882 | 1 465 | 1 195 | 792 | 602 | 626 | 472 | |||||
|
Разходи за персонала |
189 -3.08% | 195 12.72% | 173 24.46% | 139 9.45% | 127 25.74% | 101 21.69% | 83 53.7% | 54 -11.48% | 61 5.17% | 58 132% | 25 | |||||
| Нетен марж | 0.93% 18.69% | 0.78% -22.36% | 1.01% -1.88% | 1.03% -21.67% | 1.31% 21.73% | 1.08% 0.41% | 1.07% -13.15% | 1.23% -24.04% | 1.62% 47.03% | 1.1% -24.45% | 1.46% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 684 0.88% | 678 21.51% | 558 7.72% | 518 19.08% | 435 28.32% | 339 30.89% | 259 30.15% | 199 -1% | 201 272.22% | 54 -8.47% | 59 | |||||
|
Дълготрайни активи |
25 -45.65% | 46 109.09% | 22 633.33% | 3 -90.63% | 32 88.24% | 17 -15% | 20 42.86% | 14 -22.22% | 18 12.5% | 16 -11.11% | 18 | |||||
|
Материални запаси |
613 4.25% | 588 15.98% | 507 9.98% | 461 21.32% | 380 27.52% | 298 70.29% | 175 30.6% | 134 3.88% | 129 545% | 20 33.33% | 15 | |||||
|
Общо задължения |
519 -4.6% | 544 21.97% | 446 9.05% | 409 17.53% | 348 26.55% | 275 31.58% | 209 29.81% | 161 -6.94% | 173 394.29% | 35 -25.53% | 47 | |||||
|
Задължения към фин. инст. |
7 -36.36% | 11 | 7 -53.33% | 15 -25% | 20 -44.44% | 36 -38.98% | 59 -3.28% | 61 281.25% | 16 | |||||||
| Вземания общо | 30 -18.92% | 37 68.18% | 22 4.76% | 21 75% | 12 -42.86% | 21 -61.11% | 54 50% | 36 -10% | 40 207.69% | 13 333.33% | 3 | |||||
|
Собствен капитал |
165 23.13% | 134 19.64% | 112 2.75% | 109 25.29% | 87 35.94% | 64 28% | 50 31.58% | 38 35.71% | 28 47.37% | 19 58.33% | 12 | |||||
|
Парични средства |
16 128.57% | 7 0% | 7 133.33% | 3 -72.73% | 11 266.67% | 3 -70% | 10 42.86% | 7 16.67% | 6 20% | 5 -78.26% | 23 |
| Година | Служители |
|---|---|
| 2021 | 27 17.39% |
| 2020 | 23 -11.54% |
| 2019 | 26 23.81% |
| 2018 | 21 -8.7% |
| 2017 | 23 43.75% |
| 2016 | 16 |
| 2015 | 16 23.08% |
| 2014 | 13 62.5% |
| 2013 | 8 |