| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 192 21.04% | 1 811 35.25% | 1 339 15.03% | 1 164 30.2% | 894 24.86% | 716 -2.72% | 736 12.88% | 652 11.26% | 586 35.65% | 432 30.12% | 332 0.61% | 330 -4.35% | 345 50.66% | 229 | |||||
|
Счетоводна печалба |
905 56.3% | 579 132.53% | 249 -1.19% | 252 183.15% | 89 -50% | 178 47.11% | 121 -16.55% | 145 9.85% | 132 11.86% | 118 227.78% | 36 0% | 36 -64.36% | 101 68.33% | 60 | |||||
|
Оперативни разходи |
1 283 | 1 226 | 1 086 | 906 | 800 | 536 | 612 | 503 | 450 | 310 | 331 | 292 | 242 | 179 | |||||
|
Разходи за персонала |
125 -5.3% | 132 10% | 120 8.11% | 111 33.73% | 83 -7.78% | 90 21.62% | 74 -13.95% | 86 32.31% | 65 116.67% | 30 87.5% | 16 100% | 8 14.29% | 7 -12.5% | 8 | |||||
| Нетен марж | 41.29% 29.14% | 31.97% 71.93% | 18.6% -14.1% | 21.65% 117.47% | 9.96% -59.96% | 24.86% 51.22% | 16.44% -26.08% | 22.24% -1.27% | 22.53% -17.53% | 27.31% 151.9% | 10.84% -0.6% | 10.91% -62.74% | 29.28% 11.73% | 26.2% | |||||
| 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 | 1 324 22.71% | 1 079 30% | 830 8.21% | 767 1.05% | 759 15% | 660 -7.3% | 712 3.34% | 689 -7.52% | 745 11.53% | 668 19.5% | 559 34.7% | 415 -3.26% | 429 43.96% | 298 | |||||
|
Дълготрайни активи |
110 -21.43% | 140 -16.67% | 168 -26.64% | 229 13.37% | 202 188.57% | 70 29.63% | 54 -30.77% | 78 -26.42% | 106 35.9% | 78 457.14% | 14 -17.65% | 17 0% | 17 -54.05% | 37 | |||||
|
Материални запаси |
608 29.64% | 469 48.42% | 316 -1.25% | 320 12.28% | 285 -11.21% | 321 -13.48% | 371 -19.7% | 462 -14.29% | 539 -0.19% | 540 9.76% | 492 57.69% | 312 7.96% | 289 20.42% | 240 | |||||
|
Общо задължения |
227 17.01% | 194 17.58% | 165 32% | 125 -31.69% | 183 195.16% | 62 -16.22% | 74 25.42% | 59 -75.92% | 245 33.15% | 184 5.14% | 175 629.17% | 24 -63.64% | 66 164% | 25 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 324 48.62% | 218 15.34% | 189 13.86% | 166 130.56% | 72 -7.69% | 78 27.87% | 61 -38.38% | 99 35.62% | 73 160.71% | 28 -3.45% | 29 16% | 25 400% | 5 -61.54% | 13 | |||||
|
Собствен капитал |
1 097 23.95% | 885 33.08% | 665 3.58% | 642 11.46% | 576 -3.68% | 598 -6.27% | 638 1.27% | 630 26% | 500 3.31% | 484 26.04% | 384 -1.79% | 391 7.71% | 363 32.97% | 273 | |||||
|
Парични средства |
275 12.24% | 245 63.33% | 150 212.5% | 48 -75.13% | 193 3.76% | 186 -15.45% | 220 411.63% | 43 152.94% | 17 -15% | 20 -16.67% | 24 -60% | 60 -49.15% | 118 1375% | 8 |
| Година | Служители |
|---|---|
| 2021 | 13 |
| 2019 | 13 18.18% |
| 2018 | 11 -8.33% |
| 2017 | 12 9.09% |
| 2016 | 11 10% |
| 2015 | 10 11.11% |
| 2014 | 9 -10% |
| 2013 | 10 |