| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 519 975 115450% | 450 -0.44% | 452 -24.41% | 598 | 355 -31.6% | 519 3.18% | 503 -4.19% | 525 21.81% | 431 57.88% | 273 | 519 29.43% | 401 | |||||||
|
Счетоводна печалба |
85 271 106488.75% | 80 -19.19% | 99 -31.25% | 144 | 47 -65.44% | 136 56.32% | 87 6.1% | 82 -10.87% | 92 76.92% | 52 | 230 82.54% | 126 | |||||||
|
Оперативни разходи |
433 312 | 367 | 349 | 450 | 306 | 378 | 404 | 441 | 338 | 219 | 283 | 275 | |||||||
|
Разходи за персонала |
264 517 99342.48% | 266 16.67% | 228 0% | 228 | 203 -9.78% | 225 -3.43% | 233 10.43% | 211 20.57% | 175 11.46% | 157 | 182 20.53% | 151 | |||||||
| Нетен марж | 16.4% -7.76% | 17.78% -18.83% | 21.9% -9.04% | 24.08% | 13.24% -49.48% | 26.2% 51.5% | 17.3% 10.74% | 15.62% -26.83% | 21.35% 12.06% | 19.05% | 44.32% 41.04% | 31.42% | |||||||
| 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 | 843 256 102861.66% | 819 -42.32% | 1 420 1.21% | 1 403 8.68% | 1 291 8.85% | 1 186 2.77% | 1 154 13.92% | 1 013 13.44% | 893 29.42% | 690 19.38% | 578 | 521 34.63% | 387 | ||||||
|
Дълготрайни активи |
59 314 66544.94% | 89 106.98% | 43 16.22% | 37 1133.33% | 3 200% | 1 -50% | 2 -50% | 4 33.33% | 3 0% | 3 -25% | 4 | 24 -31.43% | 35 | ||||||
|
Материални запаси |
7 865 78550% | 10 233.33% | 3 -40% | 5 -91.8% | 61 408.33% | 12 200% | 4 -63.64% | 11 -8.33% | 12 100% | 6 200% | 2 | 3 | |||||||
|
Общо задължения |
41 242 57987.32% | 71 -75.93% | 295 -9.79% | 327 3.48% | 316 16.61% | 271 -3.56% | 281 6.84% | 263 14.35% | 230 137.11% | 97 42.65% | 68 | 47 -67.59% | 145 | ||||||
|
Задължения към фин. инст. |
4 -73.33% | 15 | |||||||||||||||||
| Вземания общо | 690 182 100509.62% | 686 -49.3% | 1 353 0.37% | 1 348 10.31% | 1 222 4.62% | 1 168 2.91% | 1 135 21.13% | 937 18.31% | 792 32.89% | 596 15.73% | 515 | 465 37.57% | 338 | ||||||
|
Собствен капитал |
802 013 107120.99% | 748 -34.9% | 1 149 8.4% | 1 060 8.72% | 975 6.56% | 915 4.81% | 873 14.87% | 760 14.63% | 663 11.8% | 593 16.27% | 510 | 444 112.44% | 209 | ||||||
|
Парични средства |
85 893 252526.47% | 34 54.55% | 22 69.23% | 13 160% | 5 0% | 5 -61.54% | 13 -78.69% | 61 -29.07% | 86 0% | 86 53.57% | 56 | 30 200% | 10 |
| Година | Служители |
|---|---|
| 2021 | 33 6.45% |
| 2020 | 31 -6.06% |
| 2019 | 33 3.13% |
| 2018 | 32 -15.79% |
| 2017 | 38 11.76% |
| 2016 | 34 -2.86% |
| 2015 | 35 -16.67% |
| 2014 | 42 -2.33% |
| 2013 | 43 |