| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 988 -5% | 1 040 -3.17% | 1 074 -20.91% | 1 358 10.95% | 1 224 39.89% | 875 -1.46% | 888 5.34% | 843 16.76% | 722 79.16% | 403 | ||||||
|
Счетоводна печалба |
68 -52.78% | 144 -48.2% | 278 -39.3% | 458 61.27% | 284 647.37% | 38 -83.19% | 226 4.15% | 217 19.23% | 182 80.2% | 101 | ||||||
|
Оперативни разходи |
916 | 870 | 795 | 897 | 930 | 821 | 642 | 604 | 532 | 297 | ||||||
|
Разходи за персонала |
185 19.35% | 155 -3.13% | 160 11.89% | 143 25.44% | 114 48.05% | 77 48.08% | 52 8.33% | 48 11.63% | 43 437.5% | 8 | ||||||
| Нетен марж | 6.88% -50.29% | 13.85% -46.51% | 25.88% -23.25% | 33.73% 45.35% | 23.2% 434.27% | 4.34% -82.94% | 25.45% -1.13% | 25.74% 2.12% | 25.21% 0.58% | 25.06% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 392 24.52% | 1 921 0.89% | 1 904 18.11% | 1 612 27.94% | 1 260 2.86% | 1 225 6.8% | 1 147 17.4% | 977 60.69% | 608 69.36% | 359 127.22% | 158 | |||||
|
Дълготрайни активи |
1 454 51.93% | 957 1.48% | 943 15.28% | 818 -5.43% | 865 -0.8% | 872 2.35% | 852 21.54% | 701 53.39% | 457 83.53% | 249 57.59% | 158 | |||||
|
Материални запаси |
275 -18.4% | 337 7.67% | 313 4.33% | 300 10.29% | 272 -14.47% | 318 18.66% | 268 2.68% | 261 89.13% | 138 76.92% | 78 | ||||||
|
Общо задължения |
296 131.25% | 128 -34.69% | 196 -4.39% | 205 -18.97% | 253 -48.05% | 487 9.44% | 445 2.3% | 435 31.82% | 330 30.95% | 252 70.27% | 148 | |||||
|
Задължения към фин. инст. |
150 | 41 -73.03% | 152 -30.91% | 220 2.8% | 214 120.62% | 97 | ||||||||||
| Вземания общо | 481 76.84% | 272 90.21% | 143 17.21% | 122 7.02% | 114 356% | 25 25% | 20 100% | 10 233.33% | 3 -78.57% | 14 | ||||||
|
Собствен капитал |
1 797 3.45% | 1 737 5.66% | 1 644 16.84% | 1 407 39.72% | 1 007 36.45% | 738 5.13% | 702 29.52% | 542 94.96% | 278 159.81% | 107 970% | 10 | |||||
|
Парични средства |
181 -48.87% | 354 -29.76% | 504 35.48% | 372 4033.33% | 9 0% | 9 50% | 6 20% | 5 -44.44% | 9 -50% | 18 |
| Година | Служители |
|---|---|
| 2021 | 20 -16.67% |
| 2020 | 24 -7.69% |
| 2019 | 26 23.81% |
| 2018 | 21 -16% |
| 2017 | 25 8.7% |
| 2016 | 23 43.75% |
| 2015 | 16 45.45% |
| 2014 | 11 37.5% |
| 2013 | 8 |