| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 705 70.82% | 5 096 24.02% | 4 109 0.66% | 4 082 -5.36% | 4 313 24.58% | 3 462 7.75% | 3 213 17.05% | 2 745 13.48% | 2 419 17.37% | 2 061 22.82% | 1 678 1828.74% | 87 | |||||
|
Счетоводна печалба |
398 975.68% | 37 23.33% | 30 -50% | 60 25% | 48 585.71% | 7 -86.27% | 51 -3.77% | 53 23.26% | 43 -6.52% | 46 43.75% | 32 123.36% | -137 | |||||
|
Оперативни разходи |
8 235 | 5 027 | 4 040 | 3 987 | 4 231 | 3 398 | 3 088 | 2 617 | 2 300 | 1 936 | 1 580 | 224 | |||||
|
Разходи за персонала |
1 054 38.32% | 762 36.8% | 557 -0.36% | 559 19.44% | 468 36.44% | 343 10.65% | 310 96.2% | 158 81.61% | 87 58.18% | 55 83.33% | 30 2900% | 1 | |||||
| Нетен марж | 4.57% 529.71% | 0.73% -0.55% | 0.73% -50.33% | 1.47% 32.07% | 1.11% 450.42% | 0.2% -87.26% | 1.59% -17.79% | 1.93% 8.62% | 1.78% -20.36% | 2.23% 17.04% | 1.91% 101.21% | -157.47% | |||||
| 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 | 2 459 36.38% | 1 803 -6.53% | 1 929 -3.26% | 1 994 7.84% | 1 849 -8.92% | 2 030 -7.14% | 2 186 43.82% | 1 520 27.41% | 1 193 5.11% | 1 135 32.44% | 857 -1.27% | 868 | |||||
|
Дълготрайни активи |
1 265 130.84% | 548 -14.77% | 643 -7.08% | 692 -9.9% | 768 -3.27% | 794 -9.77% | 880 9.32% | 805 447.62% | 147 -46.93% | 277 -34.05% | 420 45.83% | 288 | |||||
|
Материални запаси |
627 -48.27% | 1 212 -3.04% | 1 250 -0.64% | 1 258 19.13% | 1 056 -13.01% | 1 214 -2.02% | 1 239 94.51% | 637 2.41% | 622 -14.91% | 731 220.61% | 228 221.13% | 71 | |||||
|
Общо задължения |
1 876 26.16% | 1 487 -6.77% | 1 595 -5.45% | 1 687 5.7% | 1 596 -12.31% | 1 820 -17.87% | 2 216 42.05% | 1 560 25.4% | 1 244 3.93% | 1 197 24.69% | 960 -4% | 1 000 | |||||
|
Задължения към фин. инст. |
450 -16.04% | 536 -2.01% | 547 -8.68% | 599 -12.43% | 684 -9.52% | 756 -1.69% | 769 -19.14% | 951 94.48% | 489 -0.41% | 491 | |||||||
| Вземания общо | 127 202.38% | 42 200% | 14 -46.15% | 26 30% | 20 25% | 16 -74.19% | 62 -10.14% | 69 -27.37% | 95 126.19% | 42 | 99 | ||||||
|
Собствен капитал |
583 84.49% | 316 -5.39% | 334 8.79% | 307 21.34% | 253 20.48% | 210 800% | -30 25% | -40 21.57% | -51 17.74% | -62 39.81% | -103 21.97% | -132 | |||||
|
Парични средства |
440 43900% | 1 -95.45% | 22 22.22% | 18 260% | 5 -16.67% | 6 20% | 5 -44.44% | 9 -97.26% | 329 287.06% | 85 -59.33% | 209 -49.02% | 410 |
| Година | Служители |
|---|---|
| 2021 | 114 14% |
| 2020 | 100 20.48% |
| 2019 | 83 3.75% |
| 2018 | 80 -16.67% |
| 2017 | 96 29.73% |
| 2016 | 74 8.82% |
| 2015 | 68 9.68% |
| 2014 | 62 63.16% |
| 2013 | 38 |