| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 4 634 18.55% | 3 909 29.18% | 3 026 13.33% | 2 670 26.66% | 2 108 36.53% | 1 544 31.74% | 1 172 12.37% | 1 043 -18.77% | 1 284 -12.95% | 1 475 8.3% | 1 362 5.17% | 1 295 -6.02% | 1 378 23.92% | 1 112 | |||||
|
Счетоводна печалба |
468 91.02% | 245 | 342 248.98% | 98 5.38% | 93 9.41% | 85 | 145 15.08% | 126 13.51% | 111 -41.88% | 191 | 184 | ||||||||
|
Оперативни разходи |
4 095 | 3 647 | 2 309 | 1 996 | 1 439 | 1 083 | 1 130 | 1 350 | 1 225 | 1 158 | 928 | ||||||||
|
Разходи за персонала |
473 25.8% | 376 | 270 8% | 250 20.19% | 208 -0.48% | 209 | 218 5.83% | 206 7.85% | 191 25.66% | 152 | |||||||||
| Нетен марж | 10.1% 61.13% | 6.27% | 12.81% 175.52% | 4.65% -22.82% | 6.02% -16.95% | 7.25% | 11.29% 32.2% | 8.54% 4.82% | 8.15% -44.74% | 14.75% | 16.55% | ||||||||
| 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 | 2 658 12.87% | 2 355 552.35% | 361 -83.66% | 2 209 12.47% | 1 964 4.41% | 1 881 5.85% | 1 777 12.33% | 1 582 18.95% | 1 330 8.75% | 1 223 8.71% | 1 125 -2.43% | 1 153 | 804 | ||||||
|
Дълготрайни активи |
341 -3.67% | 354 -1.94% | 361 -7.91% | 392 -21.13% | 497 1.02% | 492 -1.99% | 502 -0.59% | 505 68.33% | 300 -4.76% | 315 -5.12% | 332 -6.48% | 355 | 317 | ||||||
|
Материални запаси |
1 581 4.91% | 1 507 | 1 587 15.5% | 1 374 7.76% | 1 275 7.05% | 1 191 17.11% | 1 017 30.72% | 778 9.12% | 713 8.85% | 655 -2.24% | 670 | 412 | |||||||
|
Общо задължения |
421 -13.37% | 486 | 591 1106.12% | 49 0% | 49 -91.36% | 567 24.62% | 455 | 390 -3.47% | 404 -23.92% | 531 | 522 | ||||||||
|
Задължения към фин. инст. |
91 85.71% | 49 0% | 49 -2% | 50 -16.67% | 60 | 122 19.61% | 102 -56.78% | 236 | 106 | ||||||||||
| Вземания общо | 195 174.65% | 71 | 50 | 19 -9.52% | 21 -55.32% | 47 17.5% | 40 | 57 | |||||||||||
|
Собствен капитал |
2 237 19.69% | 1 869 | 1 599 20.95% | 1 322 7.13% | 1 234 7.3% | 1 150 7.18% | 1 073 | 833 15.53% | 721 15.92% | 622 | 282 | ||||||||
|
Парични средства |
541 27.9% | 423 | 180 93.55% | 93 -18.42% | 114 35.71% | 84 40% | 60 -74.25% | 233 33.91% | 174 91.21% | 91 3.41% | 88 | 18 |
| Година | Служители |
|---|---|
| 2021 | 40 11.11% |
| 2020 | 36 -7.69% |
| 2019 | 39 62.5% |
| 2018 | 24 -14.29% |
| 2017 | 28 7.69% |
| 2016 | 26 -3.7% |
| 2015 | 27 -3.57% |
| 2014 | 28 -6.67% |
| 2013 | 30 |