| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 130 13.21% | 12 481 14.26% | 10 923 7.52% | 10 159 -13.56% | 11 752 0.97% | 11 639 -15.51% | 13 776 3.39% | 13 324 | 13 385 | 7 326 000 82085.33% | 8 914 38.16% | 6 452 | |||||||
|
Счетоводна печалба |
3 194 55.2% | 2 058 31.42% | 1 566 88.45% | 831 -28.49% | 1 162 177.99% | 418 273.21% | 112 -75% | 448 | 825 | 676 686.05% | 86 | ||||||||
|
Оперативни разходи |
10 885 | 10 369 | 9 310 | 9 075 | 10 466 | 11 029 | 13 415 | 12 581 | 12 224 | 7 974 | 6 366 | ||||||||
|
Разходи за персонала |
1 460 50.52% | 970 10.23% | 880 3.29% | 852 -15.05% | 1 003 -4.93% | 1 055 -1.12% | 1 067 10% | 970 | 636 | 173 -66.98% | 524 | ||||||||
| Нетен марж | 22.6% 37.09% | 16.49% 15.01% | 14.34% 75.27% | 8.18% -17.27% | 9.89% 175.32% | 3.59% 341.74% | 0.81% -75.82% | 3.36% | 6.16% | 7.58% 468.94% | 1.33% | ||||||||
| 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 | 13 456 20.11% | 11 203 -2.24% | 11 460 8.96% | 10 518 -4.29% | 10 989 -6.67% | 11 774 -9.21% | 12 968 -6.47% | 13 865 | 11 363 26.72% | 8 967 | 7 388 9.68% | 6 736 | |||||||
|
Дълготрайни активи |
7 178 14.85% | 6 250 -1.64% | 6 354 21.7% | 5 221 -10.61% | 5 841 -11.86% | 6 627 -11.13% | 7 457 -2.64% | 7 659 | 999 | 3 003 19.31% | 2 517 | ||||||||
|
Материални запаси |
3 857 5.18% | 3 667 21.1% | 3 028 -2.76% | 3 114 -0.95% | 3 144 -9.47% | 3 473 0.96% | 3 440 -16.57% | 4 123 | 2 924 | 3 170 -5.34% | 3 349 | ||||||||
|
Общо задължения |
2 599 -11.51% | 2 937 -39.56% | 4 859 -4.93% | 5 111 -16.87% | 6 148 -18.03% | 7 500 -12.09% | 8 531 -8.4% | 9 313 | 7 703 14.34% | 6 737 | 5 725 52.18% | 3 762 | |||||||
|
Задължения към фин. инст. |
600 39.21% | 431 10.51% | 390 -59.38% | 960 29.73% | 740 -16.85% | 890 | 1 385 | 851 325.5% | 200 | ||||||||||
| Вземания общо | 1 250 99.04% | 628 -60.95% | 1 608 -15.1% | 1 894 5.75% | 1 791 46.08% | 1 226 -30.22% | 1 757 -10.04% | 1 953 | 1 318 -2.44% | 1 351 | 1 082 56.13% | 693 | |||||||
|
Собствен капитал |
10 830 31.53% | 8 234 26.91% | 6 488 24.36% | 5 217 13.36% | 4 602 14.59% | 4 016 -0.05% | 4 018 1.21% | 3 970 | 3 066 | 1 639 56.84% | 1 045 | ||||||||
|
Парични средства |
988 102.04% | 489 56.23% | 313 360.29% | 68 -2.86% | 70 -31.37% | 102 72.88% | 59 -31.4% | 86 | 160 6.67% | 150 | 59 -35.87% | 92 |
| Година | Служители |
|---|---|
| 2021 | 154 21.26% |
| 2020 | 127 18.69% |
| 2019 | 107 11.46% |
| 2018 | 96 -23.2% |
| 2017 | 125 -16.11% |
| 2016 | 149 -19.89% |
| 2015 | 186 -4.62% |
| 2014 | 195 -2.01% |
| 2013 | 199 |