| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 516 8.22% | 2 325 4.35% | 2 228 1.97% | 2 185 -1.18% | 2 211 12.81% | 1 960 12.19% | 1 747 17.64% | 1 485 15.74% | 1 283 54.95% | 828 | ||||||
|
Счетоводна печалба |
440 32.53% | 332 33.33% | 249 -3.86% | 259 8.82% | 238 52.56% | 156 -9.83% | 173 -13.07% | 199 36.3% | 146 37.74% | 106 | ||||||
|
Оперативни разходи |
2 071 | 1 985 | 1 942 | 1 919 | 1 966 | 1 798 | 1 568 | 1 278 | 1 124 | 711 | ||||||
|
Разходи за персонала |
146 16.8% | 125 10.62% | 113 -15.67% | 134 14.53% | 117 -7.87% | 127 92.42% | 66 37.5% | 48 2.13% | 47 80.77% | 26 | ||||||
| Нетен марж | 17.49% 22.47% | 14.28% 27.77% | 11.18% -5.72% | 11.85% 10.12% | 10.76% 35.24% | 7.96% -19.63% | 9.9% -26.1% | 13.4% 17.76% | 11.38% -11.11% | 12.8% | ||||||
| Вписан в ТР | ||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 978 18.98% | 822 3.01% | 798 1.14% | 789 13.69% | 694 9.64% | 633 14.05% | 555 18.59% | 468 34.1% | 349 46.64% | 238 4660% | 5 | |||||
|
Дълготрайни активи |
47 147.37% | 19 46.15% | 13 -31.58% | 19 -20.83% | 24 -25% | 32 33.33% | 24 -25% | 32 -13.51% | 37 1133.33% | 3 | ||||||
|
Материални запаси |
530 4.74% | 506 -5.6% | 536 12.37% | 477 14.39% | 417 -1.88% | 425 17.4% | 362 17.15% | 309 12.36% | 275 34.8% | 204 | ||||||
|
Общо задължения |
155 9.93% | 141 46.88% | 96 -25% | 128 48.84% | 86 -21.82% | 110 -14.73% | 129 31.63% | 98 -16.95% | 118 -14.49% | 138 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||
| Вземания общо | 78 23.81% | 63 26% | 50 -23.08% | 65 -23.53% | 85 112.5% | 40 -11.11% | 45 7.14% | 42 31.25% | 32 39.13% | 23 | ||||||
|
Собствен капитал |
823 20.85% | 681 -2.99% | 702 6.2% | 661 8.72% | 608 16.25% | 523 22.77% | 426 15.14% | 370 60.17% | 231 131% | 100 1900% | 5 | |||||
|
Парични средства |
321 37.18% | 234 20.62% | 194 -13.39% | 224 34.94% | 166 23.88% | 134 12.61% | 119 40% | 85 1600% | 5 -37.5% | 8 60% | 5 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2020 | 10 |
| 2019 | 10 11.11% |
| 2018 | 9 -18.18% |
| 2017 | 11 |
| 2016 | 11 |
| 2015 | 11 |
| 2014 | 11 10% |
| 2013 | 10 |