| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 222 1.18% | 2 196 | 1 522 -16.42% | 1 821 0.61% | 1 810 -4.38% | 1 893 -3.22% | 1 956 54.14% | 1 269 125.8% | 562 226.74% | 172 | ||||||
|
Счетоводна печалба |
40 5.26% | 38 | 37 2.78% | 36 12.5% | 32 6.67% | 30 -53.13% | 64 146.15% | 26 85.71% | 14 -51.72% | 29 | ||||||
|
Оперативни разходи |
2 178 | 2 154 | 1 481 | 1 783 | 1 776 | 1 844 | 1 884 | 1 243 | 544 | 143 | ||||||
|
Разходи за персонала |
214 8.08% | 198 | 172 14.67% | 150 7.14% | 140 29.63% | 108 30.12% | 83 22.06% | 68 61.9% | 42 366.67% | 9 | ||||||
| Нетен марж | 1.8% 4.03% | 1.73% | 2.43% 22.97% | 1.98% 11.82% | 1.77% 11.56% | 1.58% -51.56% | 3.27% 59.7% | 2.05% -17.75% | 2.49% -85.23% | 16.86% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 418 29.44% | 1 868 59.39% | 1 172 6.55% | 1 100 -19.12% | 1 360 166.14% | 511 -16.37% | 611 -12.71% | 700 58.37% | 442 209.09% | 143 11.72% | 128 | |||||
|
Дълготрайни активи |
4 -60% | 10 -50% | 20 -37.5% | 32 60% | 20 -31.03% | 29 -9.38% | 32 -3.03% | 33 -25% | 44 109.52% | 21 | ||||||
|
Материални запаси |
1 826 47.85% | 1 235 52.09% | 812 14.04% | 712 0.71% | 707 221.36% | 220 48.65% | 148 4833.33% | 3 -95.71% | 70 62.79% | 43 | ||||||
|
Общо задължения |
2 352 31.54% | 1 788 74.78% | 1 023 3.96% | 984 -19.54% | 1 223 225.27% | 376 -18.44% | 461 -20.1% | 577 53.46% | 376 251.4% | 107 64.62% | 65 | |||||
|
Задължения към фин. инст. |
5 -50% | 10 -28.57% | 14 | |||||||||||||
| Вземания общо | 283 -9.29% | 312 -5.74% | 331 91.33% | 173 -13.5% | 200 12.99% | 177 -57.66% | 418 -30.79% | 604 78.7% | 338 350.67% | 75 -11.76% | 85 | |||||
|
Собствен капитал |
66 -17.5% | 80 -46.31% | 149 28.45% | 116 -15.33% | 137 1.48% | 135 -10% | 150 21.95% | 123 86.36% | 66 112.9% | 31 0% | 31 | |||||
|
Парични средства |
309 -2.52% | 317 1568.42% | 19 -90.21% | 194 -53.81% | 420 346.81% | 94 487.5% | 16 -73.77% | 61 6000% | 1 -93.75% | 16 0% | 16 |
| Година | Служители |
|---|---|
| 2021 | 18 28.57% |
| 2020 | 14 -17.65% |
| 2019 | 17 21.43% |
| 2018 | 14 -26.32% |
| 2017 | 19 -13.64% |
| 2016 | 22 4.76% |
| 2015 | 21 10.53% |
| 2014 | 19 26.67% |
| 2013 | 15 |