| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 407 39.07% | 3 169 52.5% | 2 078 -10.97% | 2 334 92.73% | 1 211 32.35% | 915 -18.01% | 1 116 5.58% | 1 057 24.5% | 849 65.18% | 514 24.46% | 413 | ||||||
|
Счетоводна печалба |
260 170.83% | 96 -40.37% | 161 -39.93% | 268 36.04% | 197 251.79% | 56 -9.68% | 62 19.23% | 52 36.84% | 38 80.95% | 21 40% | 15 | ||||||
|
Оперативни разходи |
4 144 | 3 071 | 1 916 | 2 066 | 1 014 | 857 | 1 051 | 1 002 | 809 | 492 | 395 | ||||||
|
Разходи за персонала |
284 13.6% | 250 16.82% | 214 59.7% | 134 35.35% | 99 6.45% | 93 1.09% | 92 5.75% | 87 26.09% | 69 18.97% | 58 107.14% | 28 | ||||||
| Нетен марж | 5.9% 94.75% | 3.03% -60.9% | 7.75% -32.52% | 11.48% -29.42% | 16.27% 165.8% | 6.12% 10.16% | 5.56% 12.93% | 4.92% 9.91% | 4.48% 9.55% | 4.09% 12.49% | 3.63% | ||||||
| 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 | 1 106 28.01% | 864 11.2% | 777 19.17% | 652 57.11% | 415 43.1% | 290 2.47% | 283 8.85% | 260 14.54% | 227 20.74% | 188 16.05% | 162 16100% | 1 | |||||
|
Дълготрайни активи |
35 -41.67% | 60 361.54% | 13 -23.53% | 17 325% | 4 -60% | 10 -44.44% | 18 157.14% | 7 -36.36% | 11 57.14% | 7 -30% | 10 | ||||||
|
Материални запаси |
970 31.79% | 736 5.29% | 699 15.16% | 607 54.45% | 393 55.34% | 253 5.42% | 240 24.35% | 193 15.57% | 167 -1.76% | 170 22.3% | 139 | ||||||
|
Общо задължения |
44 22.22% | 36 2.86% | 35 25% | 28 -9.68% | 31 -62.65% | 83 -30.25% | 119 -24.68% | 158 -0.63% | 159 3.25% | 154 5.48% | 146 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||
| Вземания общо | 96 1500% | 6 -85% | 40 | 5 150% | 2 -50% | 4 0% | 4 33.33% | 3 50% | 2 100% | 1 | |||||||
|
Собствен капитал |
1 062 28.26% | 828 11.59% | 742 18.91% | 624 62.5% | 384 85.51% | 207 12.5% | 184 80.39% | 102 50% | 68 100% | 34 112.5% | 16 1500% | 1 | |||||
|
Парични средства |
5 -91.94% | 62 148% | 25 -10.71% | 28 115.38% | 13 -48% | 25 19.05% | 21 -61.11% | 54 28.57% | 42 1300% | 3 -40% | 5 400% | 1 |
| Година | Служители |
|---|---|
| 2021 | 30 -3.23% |
| 2019 | 31 55% |
| 2018 | 20 17.65% |
| 2017 | 17 6.25% |
| 2016 | 16 6.67% |
| 2015 | 15 -6.25% |
| 2014 | 16 6.67% |
| 2013 | 15 |