| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 417 13% | 1 254 4.07% | 1 205 -2.11% | 1 231 -5.6% | 1 304 39.02% | 938 -14.8% | 1 101 87.56% | 587 1265.12% | 43 | |||||
|
Счетоводна печалба |
83 336.84% | 19 -40.63% | 32 -72.41% | 116 23.4% | 94 193.75% | 32 -81.29% | 171 171.43% | 63 1160% | 5 | |||||
|
Оперативни разходи |
1 316 | 1 219 | 1 168 | 1 095 | 1 197 | 894 | 920 | 518 | 35 | |||||
|
Разходи за персонала |
33 13.79% | 29 -21.62% | 37 15.63% | 32 -3.03% | 33 -31.25% | 48 -9.43% | 53 140.91% | 22 | ||||||
| Нетен марж | 5.86% 286.59% | 1.52% -42.95% | 2.66% -71.82% | 9.42% 30.72% | 7.21% 111.3% | 3.41% -78.03% | 15.53% 44.71% | 10.73% -7.7% | 11.63% | |||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 373 -1.01% | 1 387 0.14% | 1 385 25.57% | 1 103 21.88% | 905 10.37% | 820 44.11% | 569 3.83% | 548 352.89% | 121 | |||||
|
Дълготрайни активи |
635 1.28% | 627 -9% | 689 6.82% | 645 106.73% | 312 2.97% | 303 22.67% | 247 216.67% | 78 50% | 52 | |||||
|
Материални запаси |
631 -10.5% | 705 45.96% | 483 27.11% | 380 37.18% | 277 1.84% | 272 0% | 272 33.33% | 204 684.62% | 26 | |||||
|
Общо задължения |
860 -7.03% | 925 -1.6% | 940 38.85% | 677 16.32% | 582 -1.69% | 592 69.63% | 349 -27.29% | 480 321.05% | 114 | |||||
|
Задължения към фин. инст. |
758 7.82% | 703 -8.82% | 771 33.85% | 576 41.18% | 408 -13.01% | 469 58.45% | 296 89.74% | 156 | ||||||
| Вземания общо | 97 102.08% | 48 -75.63% | 197 194.03% | 67 -62.78% | 180 200% | 60 140% | 25 -86.49% | 185 413.89% | 36 | |||||
|
Собствен капитал |
513 11.04% | 462 3.82% | 445 4.46% | 426 31.89% | 323 41.05% | 229 20.53% | 190 179.41% | 68 871.43% | 7 | |||||
|
Парични средства |
6 20% | 5 -66.67% | 15 66.67% | 9 -93.38% | 136 6700% | 2 -92% | 25 -69.14% | 81 1057.14% | 7 |
| Година | Служители |
|---|---|
| 2021 | 6 50% |
| 2020 | 4 -33.33% |
| 2019 | 6 50% |
| 2018 | 4 -20% |
| 2017 | 5 -28.57% |
| 2016 | 7 -12.5% |
| 2015 | 8 -11.11% |
| 2014 | 9 80% |
| 2013 | 5 |