| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 107 26.29% | 3 252 21.84% | 2 669 9.25% | 2 443 19.29% | 2 048 54.57% | 1 325 56.8% | 845 50.62% | 561 36.17% | 412 13.81% | 362 -21.81% | 463 | 219 36.02% | 161 | ||||||
|
Счетоводна печалба |
428 28.53% | 333 -6.72% | 357 48.13% | 241 -29.94% | 344 191.53% | 118 76.12% | 67 19.64% | 56 33.33% | 42 31.25% | 32 10.34% | 29 | 18 28.57% | 14 | ||||||
|
Оперативни разходи |
3 663 | 2 907 | 2 300 | 2 154 | 1 676 | 1 182 | 774 | 502 | 367 | 326 | 231 | 198 | 144 | ||||||
|
Разходи за персонала |
548 12.07% | 489 31.81% | 371 16.3% | 319 15.16% | 277 21.49% | 228 79.53% | 127 36.56% | 93 19.23% | 78 6.85% | 73 10.61% | 66 | 58 3.57% | 56 | ||||||
| Нетен марж | 10.42% 1.77% | 10.24% -23.44% | 13.38% 35.59% | 9.86% -41.27% | 16.8% 88.61% | 8.91% 12.32% | 7.93% -20.57% | 9.98% -2.08% | 10.19% 15.32% | 8.84% 41.13% | 6.26% | 8.22% -5.48% | 8.7% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 3 235 21.12% | 2 671 29.03% | 2 070 28.49% | 1 611 2.68% | 1 569 25.62% | 1 249 27.45% | 980 30.67% | 750 17.19% | 640 22.14% | 524 20.74% | 434 | 302 22.76% | 246 | ||||||
|
Дълготрайни активи |
1 203 30.34% | 923 18.79% | 777 -3% | 801 -3.84% | 833 23.77% | 673 140.36% | 280 69.7% | 165 19.57% | 138 2.22% | 135 3.85% | 130 | 125 38.89% | 90 | ||||||
|
Материални запаси |
664 -25.73% | 894 29.57% | 690 50.66% | 458 5.29% | 435 15.08% | 378 -41.3% | 644 16.25% | 554 17.62% | 471 22.98% | 383 27.67% | 300 | 158 11.27% | 142 | ||||||
|
Общо задължения |
1 390 14.78% | 1 211 33.08% | 910 17.88% | 772 -20.49% | 971 1.04% | 961 516.03% | 156 766.67% | 18 -64.71% | 51 -13.56% | 59 25.53% | 47 | 131 65.82% | 79 | ||||||
|
Задължения към фин. инст. |
627 166.81% | 235 78.03% | 132 -45.45% | 242 -32.59% | 359 -23.62% | 470 209.21% | 152 1166.67% | 12 -60% | 30 11.11% | 27 125% | 12 | 13 -31.58% | 19 | ||||||
| Вземания общо | 779 18.03% | 660 13.4% | 582 120.45% | 264 -10.51% | 295 132.28% | 127 234.21% | 38 65.22% | 23 187.5% | 8 166.67% | 3 | 12 0% | 12 | |||||||
|
Собствен капитал |
1 845 26.37% | 1 460 25.86% | 1 160 38.26% | 839 40.3% | 598 107.64% | 288 -65.05% | 824 12.57% | 732 24.28% | 589 26.67% | 465 20.16% | 387 | 171 2.4% | 167 | ||||||
|
Парични средства |
586 210.05% | 189 1081.25% | 16 -81.18% | 85 2733.33% | 3 -95.59% | 68 277.78% | 18 125% | 8 -65.22% | 23 666.67% | 3 -25% | 4 | 7 250% | 2 |
| Година | Служители |
|---|---|
| 2021 | 78 20% |
| 2020 | 65 -4.41% |
| 2019 | 68 25.93% |
| 2018 | 54 -6.9% |
| 2017 | 58 23.4% |
| 2016 | 47 9.3% |
| 2015 | 43 34.38% |
| 2014 | 32 14.29% |
| 2013 | 28 |
