| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 113 4.69% | 5 839 3.75% | 5 628 21.14% | 4 646 45.32% | 3 197 972.82% | 298 50.51% | 198 32% | 150 51.52% | 99 110.64% | 47 213.33% | 15 | |||||
|
Счетоводна печалба |
300 10.7% | 271 0.37% | 270 7.57% | 251 11.06% | 226 283.05% | 59 227.78% | 18 -18.18% | 22 122.22% | -99 | |||||||
|
Оперативни разходи |
5 801 | 5 524 | 5 332 | 4 366 | 2 949 | 210 | 178 | 127 | 36 | 15 | ||||||
|
Разходи за персонала |
205 5.67% | 194 3.19% | 188 17.5% | 160 40.35% | 114 70.15% | 67 -8.22% | 73 82.5% | 40 | 6 20% | 5 | ||||||
| Нетен марж | 4.91% 5.74% | 4.64% -3.26% | 4.8% -11.2% | 5.4% -23.58% | 7.07% -64.29% | 19.8% 117.79% | 9.09% -38.02% | 14.67% 114.67% | -100% | |||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 951 -1.81% | 1 987 -15.09% | 2 340 -14.72% | 2 744 -22.83% | 3 556 27.23% | 2 795 1089.36% | 235 89.52% | 124 93.75% | 64 178.26% | 23 283.33% | 6 | |||||
|
Дълготрайни активи |
1 642 -4.76% | 1 724 -3.04% | 1 778 -10.97% | 1 997 -36.4% | 3 140 35% | 2 326 12142.11% | 19 18.75% | 16 0% | 16 0% | 16 | ||||||
|
Материални запаси |
129 -20.37% | 162 -61.34% | 419 31.76% | 318 -8.36% | 347 104.12% | 170 51.79% | 112 229.41% | 34 3300% | 1 -66.67% | 3 50% | 2 | |||||
|
Общо задължения |
465 -21.19% | 590 -45.47% | 1 082 -28.39% | 1 511 -35.76% | 2 352 49.81% | 1 570 1176.42% | 123 38.2% | 89 81.63% | 49 308.33% | 12 | ||||||
|
Задължения към фин. инст. |
195 -12.56% | 223 11.5% | 200 -63.64% | 550 45.12% | 379 -30.97% | 549 | ||||||||||
| Вземания общо | 73 -9.88% | 81 -40.44% | 136 22.52% | 111 94.74% | 57 -16.18% | 68 | 3 0% | 3 0% | 3 | |||||||
|
Собствен капитал |
1 165 16.5% | 1 000 28.7% | 777 37.77% | 564 53.26% | 368 123.03% | 165 47.32% | 112 220% | 35 133.33% | 15 150% | 6 50% | 4 | |||||
|
Парични средства |
107 435% | 20 185.71% | 7 -97.8% | 318 2550% | 12 -94.81% | 231 621.88% | 32 1500% | 2 100% | 1 -75% | 4 0% | 4 |
| Година | Служители |
|---|---|
| 2021 | 31 14.81% |
| 2020 | 27 -18.18% |
| 2019 | 33 37.5% |
| 2018 | 24 -14.29% |
| 2017 | 28 47.37% |
| 2016 | 19 11.76% |
| 2015 | 17 |
| 2014 | 17 70% |
| 2013 | 10 |