| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 548 29.41% | 5 060 -26.66% | 6 899 32.55% | 5 205 -13.12% | 5 991 20.45% | 4 974 -43.29% | 8 771 -12.84% | 10 063 12.83% | 8 919 | |||||
|
Счетоводна печалба |
160 | 100 104.08% | 49 -38.75% | 80 110.53% | 38 -74.67% | 150 134.38% | 64 30.61% | 49 | ||||||
|
Оперативни разходи |
6 358 | 6 749 | 5 119 | 5 888 | 4 878 | 8 570 | 9 975 | 8 855 | ||||||
|
Разходи за персонала |
114 | 131 11.02% | 118 -18.62% | 145 5.07% | 138 27.78% | 108 22.73% | 88 15.79% | 76 | ||||||
| Нетен марж | 2.44% | 1.45% 53.97% | 0.94% -29.5% | 1.34% 74.79% | 0.76% -55.33% | 1.71% 168.9% | 0.64% 15.76% | 0.55% | ||||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 480 22.59% | 2 023 -4.08% | 2 109 -7.42% | 2 278 20.21% | 1 895 61.28% | 1 175 3.25% | 1 138 0.89% | 1 128 2.45% | 1 101 | |||||
|
Дълготрайни активи |
1 041 125.32% | 462 -4.55% | 484 -23.54% | 633 52.53% | 415 212.03% | 133 -34.8% | 204 70% | 120 -54.72% | 265 | |||||
|
Материални запаси |
148 2.07% | 145 -3.33% | 150 10.29% | 136 -12.82% | 156 -74.47% | 611 12.73% | 542 32.52% | 409 205.22% | 134 | |||||
|
Общо задължения |
1 507 18.29% | 1 274 -21.98% | 1 633 1.18% | 1 614 3.99% | 1 552 71.68% | 904 0.33% | 901 -12.18% | 1 026 -2.93% | 1 057 | |||||
|
Задължения към фин. инст. |
811 -20.26% | 1 017 -18.05% | 1 241 -23.11% | 1 614 69.18% | 954 26.02% | 757 1.2% | 748 117.44% | 344 -8.51% | 376 | |||||
| Вземания общо | 1 264 -5.03% | 1 331 -0.97% | 1 344 5.49% | 1 274 39.54% | 913 116.35% | 422 19.89% | 352 -39.1% | 578 -6.32% | 617 | |||||
|
Собствен капитал |
973 29.91% | 749 57.35% | 476 23% | 387 12.83% | 343 26.57% | 271 14.35% | 237 132.35% | 102 131.82% | 44 | |||||
|
Парични средства |
27 -58.46% | 65 242.11% | 19 -55.81% | 43 -61.26% | 111 1133.33% | 9 -77.5% | 40 90.48% | 21 -75.29% | 85 |
| Година | Служители |
|---|---|
| 2021 | 29 26.09% |
| 2019 | 23 21.05% |
| 2018 | 19 -20.83% |
| 2017 | 24 -14.29% |
| 2016 | 28 21.74% |
| 2015 | 23 4.55% |
| 2014 | 22 10% |
| 2013 | 20 |