| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 805 10.56% | 2 537 23.39% | 2 056 4.68% | 1 964 10.52% | 1 777 13.11% | 1 571 114.32% | 733 133.44% | 314 64.4% | 191 37.41% | 139 | |||||
|
Счетоводна печалба |
258 103.15% | 127 -37.13% | 202 36.49% | 148 311.11% | 36 63.64% | 22 29.41% | 17 54.55% | 11 0% | 11 22.22% | 9 | |||||
|
Оперативни разходи |
2 543 | 2 393 | 1 851 | 1 812 | 1 741 | 1 542 | 708 | 299 | 178 | 129 | |||||
|
Разходи за персонала |
194 20.5% | 161 35.29% | 119 16.67% | 102 14.61% | 89 39.06% | 64 106.45% | 31 40.91% | 22 100% | 11 266.67% | 3 | |||||
| Нетен марж | 9.2% 83.74% | 5.01% -49.05% | 9.82% 30.38% | 7.54% 271.97% | 2.03% 44.67% | 1.4% -39.62% | 2.32% -33.8% | 3.5% -39.17% | 5.76% -11.05% | 6.47% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 008 32.11% | 763 7.62% | 709 3.81% | 683 42.59% | 479 76.1% | 272 83.78% | 148 13.85% | 130 100% | 65 -10.96% | 73 | |||||
|
Дълготрайни активи |
373 48.61% | 251 -14.92% | 295 9.26% | 270 36.36% | 198 76.79% | 112 154.55% | 44 193.33% | 15 400% | 3 -66.67% | 9 | |||||
|
Материални запаси |
10 0% | 10 0% | 10 -9.09% | 11 -15.38% | 13 8.33% | 12 71.43% | 7 75% | 4 | |||||||
|
Общо задължения |
396 24.14% | 319 5.63% | 302 -34.06% | 458 10.63% | 414 100% | 207 158.75% | 80 2.56% | 78 254.55% | 22 -46.34% | 41 | |||||
|
Задължения към фин. инст. |
57 72.73% | 33 3.13% | 32 0% | 32 -44.83% | 58 18.37% | 49 68.97% | 29 16% | 25 177.78% | 9 | ||||||
| Вземания общо | 310 -20.72% | 391 35.76% | 288 4.35% | 276 37.31% | 201 54.62% | 130 52.94% | 85 -3.41% | 88 104.65% | 43 -28.33% | 60 | |||||
|
Собствен капитал |
612 37.84% | 444 9.36% | 406 80.44% | 225 246.15% | 65 0% | 65 -5.8% | 69 30.19% | 53 23.26% | 43 30.3% | 33 | |||||
|
Парични средства |
313 184.55% | 110 -5.17% | 116 -8.66% | 127 353.57% | 28 75% | 16 33.33% | 12 -50% | 24 26.32% | 19 375% | 4 |
| Година | Служители |
|---|---|
| 2021 | 18 5.88% |
| 2020 | 17 6.25% |
| 2019 | 16 33.33% |
| 2018 | 12 9.09% |
| 2017 | 11 37.5% |
| 2016 | 8 14.29% |
| 2015 | 7 40% |
| 2014 | 5 66.67% |
| 2013 | 3 |