| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 862 42.82% | 6 205 4.25% | 5 952 6.25% | 5 602 10.69% | 5 061 19.87% | 4 222 1.44% | 4 162 4.15% | 3 996 6.82% | 3 741 15.53% | 3 238 | |||||
|
Счетоводна печалба |
1 318 217.59% | 415 4.53% | 397 -7.89% | 431 0.47% | 429 16.89% | 367 43.92% | 255 -52.25% | 534 100.75% | 266 189.13% | 92 | |||||
|
Оперативни разходи |
7 431 | 5 680 | 5 459 | 5 006 | 4 632 | 3 798 | 3 762 | 3 175 | 3 304 | 2 914 | |||||
|
Разходи за персонала |
938 17.99% | 795 17.08% | 679 16.27% | 584 20.16% | 486 -19.67% | 605 -21.43% | 770 -22.69% | 996 110.57% | 473 47.35% | 321 | |||||
| Нетен марж | 14.87% 122.37% | 6.69% 0.27% | 6.67% -13.31% | 7.69% -9.24% | 8.48% -2.48% | 8.69% 41.88% | 6.13% -54.15% | 13.36% 87.94% | 7.11% 150.26% | 2.84% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 6 435 -0.56% | 6 471 -3.26% | 6 689 15.61% | 5 786 33.94% | 4 320 25.91% | 3 431 3.53% | 3 314 -16.1% | 3 950 29.21% | 3 057 -3.84% | 3 179 | |||||
|
Дълготрайни активи |
5 459 31.23% | 4 160 3% | 4 039 24.16% | 3 253 32.51% | 2 455 34.23% | 1 829 -25.16% | 2 444 -14.72% | 2 866 50.13% | 1 909 1.01% | 1 890 | |||||
|
Материални запаси |
391 -75.97% | 1 627 -12.01% | 1 849 1.71% | 1 818 21.04% | 1 502 9.8% | 1 368 91.06% | 716 9.65% | 653 209.48% | 211 -64.89% | 601 | |||||
|
Общо задължения |
4 240 13.52% | 3 735 20.76% | 3 093 -0.93% | 3 122 67.94% | 1 859 59.02% | 1 169 4.1% | 1 123 -35.39% | 1 738 -15.51% | 2 057 -12.28% | 2 345 | |||||
|
Задължения към фин. инст. |
3 261 11.07% | 2 936 9.76% | 2 675 -1.04% | 2 703 103.85% | 1 326 22.89% | 1 079 37.98% | 782 -29.29% | 1 106 -7.76% | 1 199 -13.18% | 1 381 | |||||
| Вземания общо | 511 -4.13% | 533 3.7% | 514 -14.76% | 603 87.27% | 322 45.7% | 221 391.11% | 45 -67.39% | 138 -21.59% | 176 -7.85% | 191 | |||||
|
Собствен капитал |
1 816 -17.83% | 2 210 -24.39% | 2 923 13.91% | 2 566 17.81% | 2 178 21.68% | 1 790 22.44% | 1 462 21.13% | 1 207 65.57% | 729 1818.42% | 38 | |||||
|
Парични средства |
61 -54.81% | 135 -48.67% | 263 304.62% | 65 116.67% | 30 500% | 5 -94.95% | 99 -65.51% | 287 -61.58% | 747 381.94% | 155 |
| Година | Служители |
|---|---|
| 2021 | 91 2.25% |
| 2020 | 89 4.71% |
| 2019 | 85 13.33% |
| 2018 | 75 5.63% |
| 2017 | 71 10.94% |
| 2016 | 64 -1.54% |
| 2015 | 65 |
| 2014 | 65 -15.58% |
| 2013 | 77 |