| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 974 -36.83% | 4 708 1.93% | 4 619 3.29% | 4 472 -4.3% | 4 673 30.53% | 3 580 15.3% | 3 105 21.67% | 2 552 138.5% | 1 070 | |||||
|
Счетоводна печалба |
338 -10.34% | 377 18.55% | 318 -25.53% | 427 7.56% | 397 49.81% | 265 94.85% | 136 166.67% | 51 180.95% | -63 | |||||
|
Оперативни разходи |
2 576 | 4 267 | 4 243 | 4 024 | 4 251 | 3 281 | 2 927 | 2 459 | 1 057 | |||||
|
Разходи за персонала |
436 -20.15% | 546 -10.2% | 608 23.33% | 493 8.59% | 454 16.71% | 389 5.99% | 367 21.12% | 303 82.53% | 166 | |||||
| Нетен марж | 11.37% 41.93% | 8.01% 16.31% | 6.88% -27.9% | 9.55% 12.39% | 8.5% 14.77% | 7.4% 69% | 4.38% 119.17% | 2% 133.94% | -5.89% | |||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 477 17.82% | 2 951 9.3% | 2 700 20.81% | 2 235 12.71% | 1 983 29.95% | 1 526 7.77% | 1 416 7.6% | 1 316 37.8% | 955 | |||||
|
Дълготрайни активи |
202 53.03% | 132 -30.89% | 191 26.49% | 151 1.34% | 149 35.45% | 110 -23.08% | 143 41.58% | 101 24.69% | 81 | |||||
|
Материални запаси |
1 453 50.26% | 967 -44.17% | 1 732 12.25% | 1 543 21.4% | 1 271 25.1% | 1 016 35.11% | 752 6.67% | 705 6.98% | 659 | |||||
|
Общо задължения |
1 421 25.75% | 1 130 -7.22% | 1 218 13.41% | 1 074 -11.24% | 1 210 7.17% | 1 129 -10.25% | 1 258 -3.9% | 1 309 31.16% | 998 | |||||
|
Задължения към фин. инст. |
240 169.66% | 89 3.49% | 86 65.38% | 52 116.67% | 24 -88.12% | 202 -37.07% | 321 21.13% | 265 | ||||||
| Вземания общо | 1 794 2.93% | 1 743 153.71% | 687 41.65% | 485 -2.22% | 496 55.97% | 318 -35.89% | 496 -1.98% | 506 139.81% | 211 | |||||
|
Собствен капитал |
2 135 18.74% | 1 798 26.53% | 1 421 28.83% | 1 103 52.98% | 721 96.99% | 366 179.39% | 131 1771.43% | 7 116.28% | -43 | |||||
|
Парични средства |
222 124.24% | 99 28.57% | 77 63.83% | 47 -22.95% | 61 -21.79% | 78 457.14% | 14 1300% | 1 -50% | 2 |
| Година | Служители |
|---|---|
| 2021 | 16 14.29% |
| 2020 | 14 -12.5% |
| 2019 | 16 -11.11% |
| 2018 | 18 |
| 2017 | 18 28.57% |
| 2016 | 14 |
| 2015 | 14 7.69% |
| 2014 | 13 8.33% |
| 2013 | 12 |