| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 355 4.99% | 2 243 1.95% | 2 200 29.18% | 1 703 5.71% | 1 611 55.2% | 1 038 7.68% | 964 50.63% | 640 88.24% | 340 | ||||||
|
Счетоводна печалба |
142 -62.33% | 377 13.21% | 333 17.25% | 284 195.83% | 96 433.33% | 18 -77.5% | 80 2.56% | 78 875% | 8 | ||||||
|
Оперативни разходи |
2 164 | 1 828 | 1 829 | 1 376 | 1 451 | 997 | 879 | 640 | 276 | ||||||
|
Разходи за персонала |
205 31.41% | 156 77.27% | 88 23.94% | 71 42% | 50 21.95% | 41 57.69% | 26 | ||||||||
| Нетен марж | 6.03% -64.13% | 16.81% 11.04% | 15.14% -9.24% | 16.68% 179.85% | 5.96% 243.64% | 1.73% -79.1% | 8.3% -31.91% | 12.19% 417.97% | 2.35% | ||||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 215 10.03% | 2 922 13.83% | 2 567 -9.45% | 2 835 57.24% | 1 803 104.65% | 881 -38.43% | 1 431 62.98% | 878 59.06% | 552 348.78% | 123 | |||||
|
Дълготрайни активи |
2 303 28.88% | 1 787 13.97% | 1 568 -5.26% | 1 655 87.22% | 884 0.8% | 877 70.96% | 513 9.62% | 468 1362.5% | 32 166.67% | 12 | |||||
|
Материални запаси |
467 -46.57% | 874 59.78% | 547 -18.84% | 674 65.6% | 407 50.74% | 270 -53.45% | 580 65.24% | 351 36.58% | 257 613.89% | 36 | |||||
|
Общо задължения |
2 039 9.33% | 1 865 4.36% | 1 787 -22.64% | 2 310 50.88% | 1 531 112.05% | 722 -42.01% | 1 245 76.1% | 707 194.58% | 240 103.39% | 118 | |||||
|
Задължения към фин. инст. |
1 722 3.8% | 1 659 0.73% | 1 647 10.31% | 1 493 105.93% | 725 | 429 2045% | 20 -66.67% | 60 | |||||||
| Вземания общо | 121 -31.25% | 176 -13.3% | 203 -18.15% | 248 -1.2% | 251 146.08% | 102 -49.75% | 203 372.09% | 43 616.67% | 6 -71.43% | 21 | |||||
|
Собствен капитал |
1 176 11.26% | 1 057 35.51% | 780 48.57% | 525 93.01% | 272 71.07% | 159 -15.43% | 188 49.21% | 126 -59.62% | 312 6140% | 5 | |||||
|
Парични средства |
254 958.33% | 24 -88% | 200 29.87% | 154 -20.21% | 193 1384.62% | 13 -87.25% | 102 537.5% | 16 -69.81% | 53 960% | 5 |
| Година | Служители |
|---|---|
| 2021 | 12 20% |
| 2020 | 10 -9.09% |
| 2019 | 11 -8.33% |
| 2018 | 12 9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 |
| 2015 | 9 50% |
| 2014 | 6 |
| 2013 | 6 |