| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 072 13.6% | 5 345 -4.23% | 5 581 24.1% | 4 497 3.81% | 4 332 -5.23% | 4 571 3.46% | 4 418 20.32% | 3 672 28146.15% | 13 -76.36% | 55 22.22% | 45 | |||||
|
Счетоводна печалба |
612 67.67% | 365 28.52% | 284 51.06% | 188 1.62% | 185 -11.9% | 210 0.96% | 208 44.44% | 144 14300% | 1 120% | -5 -129.41% | 17 | |||||
|
Оперативни разходи |
5 454 | 4 971 | 5 286 | 4 300 | 4 141 | 4 353 | 4 202 | 3 522 | 5 | 60 | 16 | |||||
|
Разходи за персонала |
454 22.37% | 371 88.32% | 197 19.39% | 165 7.84% | 153 6.25% | 144 37.14% | 105 20.69% | 87 | ||||||||
| Нетен марж | 10.08% 47.6% | 6.83% 34.2% | 5.09% 21.72% | 4.18% -2.11% | 4.27% -7.04% | 4.59% -2.42% | 4.71% 20.05% | 3.92% -49.02% | 7.69% 184.62% | -9.09% -124.06% | 37.78% | |||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 359 28.7% | 1 833 -7.66% | 1 985 -1.44% | 2 014 25.64% | 1 603 11.01% | 1 444 15.89% | 1 246 31.71% | 946 987.36% | 87 1.16% | 86 -32.28% | 127 | |||||
|
Дълготрайни активи |
321 11.46% | 288 -11.66% | 326 5.84% | 308 12.82% | 273 25.23% | 218 -16.79% | 262 11.49% | 235 230.99% | 71 -4.05% | 74 -39.34% | 122 | |||||
|
Материални запаси |
985 45.93% | 675 -1.89% | 688 -27.88% | 954 25.36% | 761 30.09% | 585 25.54% | 466 406.52% | 92 | ||||||||
|
Общо задължения |
1 078 22.5% | 880 -30.21% | 1 261 1.86% | 1 238 29.36% | 957 9.25% | 876 -7.4% | 946 17.81% | 803 929.49% | 78 0% | 78 -30.97% | 113 | |||||
|
Задължения към фин. инст. |
120 13.21% | 106 -34.57% | 162 1.25% | 160 35.59% | 118 32.58% | 89 -31.01% | 129 8.4% | 119 | 76 -30.28% | 109 | ||||||
| Вземания общо | 712 12.3% | 634 -12.19% | 722 6.65% | 677 47.82% | 458 -17.48% | 555 11% | 500 11.61% | 448 3633.33% | 12 71.43% | 7 75% | 4 | |||||
|
Собствен капитал |
1 281 34.42% | 953 31.63% | 724 -6.7% | 776 20.12% | 646 34.86% | 479 59.67% | 300 109.79% | 143 1488.89% | 9 12.5% | 8 -42.86% | 14 | |||||
|
Парични средства |
336 44.83% | 232 -4.53% | 243 232.88% | 73 -33.64% | 110 27.91% | 86 377.78% | 18 -89.47% | 171 4175% | 4 -20% | 5 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 24 14.29% |
| 2020 | 21 5% |
| 2019 | 20 42.86% |
| 2018 | 14 -12.5% |
| 2017 | 16 |
| 2016 | 16 |
| 2015 | 16 14.29% |
| 2014 | 14 -6.67% |
| 2013 | 15 |
