| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 163 3.69% | 2 086 9.5% | 1 905 5.31% | 1 809 23.73% | 1 462 10.59% | 1 322 26.75% | 1 043 72.11% | 606 31.45% | 461 141.36% | 191 | |||||
|
Счетоводна печалба |
229 -26.13% | 310 11.51% | 278 42.56% | 195 59.84% | 122 54.43% | 79 203.85% | 26 85.71% | 14 -44% | 25 400% | 5 | |||||
|
Оперативни разходи |
1 932 | 1 773 | 1 623 | 1 611 | 1 336 | 1 238 | 1 014 | 588 | 433 | 186 | |||||
|
Разходи за персонала |
75 -7.41% | 81 26.56% | 64 6.67% | 60 22.45% | 49 6.52% | 46 31.43% | 35 29.63% | 27 22.73% | 22 83.33% | 12 | |||||
| Нетен марж | 10.59% -28.76% | 14.86% 1.84% | 14.59% 35.38% | 10.78% 29.18% | 8.34% 39.64% | 5.98% 139.72% | 2.49% 7.9% | 2.31% -57.4% | 5.42% 107.16% | 2.62% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 188 1.11% | 1 175 11.16% | 1 057 33.12% | 794 16.76% | 680 31.27% | 518 54.63% | 335 26.42% | 265 9.5% | 242 163.04% | 92 | |||||
|
Дълготрайни активи |
335 -13.21% | 386 -16.63% | 463 19.95% | 386 -12.67% | 442 51.89% | 291 83.02% | 159 -1.85% | 162 65.31% | 98 390% | 20 | |||||
|
Материални запаси |
30 -3.23% | 31 933.33% | 3 50% | 2 -60% | 5 -86.11% | 36 16.13% | 31 -29.55% | 44 -37.14% | 70 150% | 28 | |||||
|
Общо задължения |
156 -18.32% | 191 -46.2% | 355 1.43% | 350 -16.47% | 419 12.94% | 371 40.53% | 264 9.09% | 242 16.91% | 207 152.44% | 82 | |||||
|
Задължения към фин. инст. |
10 -81.48% | 54 -70.97% | 186 0% | 186 0% | 186 -4.12% | 194 189.55% | 67 -18.29% | 82 82.22% | 45 | ||||||
| Вземания общо | 432 -4.21% | 451 -5.25% | 476 151.85% | 189 18.87% | 159 35.9% | 117 77.27% | 66 50% | 44 10% | 40 17.65% | 34 | |||||
|
Собствен капитал |
1 032 4.88% | 984 40.17% | 702 58.11% | 444 70.11% | 261 77.55% | 147 107.04% | 71 54.35% | 46 31.43% | 35 250% | 10 | |||||
|
Парични средства |
391 27.36% | 307 166.96% | 115 -47% | 217 193.24% | 74 0% | 74 -6.33% | 79 83.72% | 43 26.47% | 34 240% | 10 |
| Година | Служители |
|---|---|
| 2021 | 8 -27.27% |
| 2019 | 11 37.5% |
| 2018 | 8 -20% |
| 2017 | 10 25% |
| 2016 | 8 -11.11% |
| 2015 | 9 28.57% |
| 2014 | 7 16.67% |
| 2013 | 6 |