| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 976 15.65% | 19 002 8.72% | 17 478 19.96% | 14 570 10.34% | 13 205 | 10 902 15.32% | 9 454 25.9% | 7 509 16.8% | 6 429 33.16% | 4 828 18.07% | 4 089 26.52% | 3 232 65.32% | 1 955 | ||||||
|
Счетоводна печалба |
280 263.64% | 77 133.33% | 33 -60.71% | 84 -66.8% | 253 | 230 53.33% | 150 111.27% | 71 73.17% | 41 -59% | 100 13.64% | 88 15.79% | 76 5.56% | 72 | ||||||
|
Оперативни разходи |
21 639 | 18 891 | 17 426 | 14 476 | 12 942 | 10 665 | 9 283 | 7 421 | 6 374 | 4 711 | 3 990 | 3 222 | 1 829 | ||||||
|
Разходи за персонала |
1 055 11.76% | 944 18.89% | 794 26.63% | 627 23.67% | 507 | 361 19.14% | 303 21.2% | 250 -7.75% | 271 5.04% | 258 11.69% | 231 1.32% | 228 28.09% | 178 | ||||||
| Нетен марж | 1.27% 214.43% | 0.41% 114.62% | 0.19% -67.25% | 0.58% -69.91% | 1.92% | 2.11% 32.97% | 1.59% 67.8% | 0.95% 48.26% | 0.64% -69.21% | 2.07% -3.76% | 2.15% -8.48% | 2.35% -36.15% | 3.68% | ||||||
| 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 | 3 027 16.65% | 2 595 43.29% | 1 811 1.29% | 1 788 5.36% | 1 697 13.28% | 1 498 10.88% | 1 351 105.32% | 658 -43.81% | 1 171 22.36% | 957 -13.08% | 1 101 5.16% | 1 047 6.95% | 979 4.82% | 934 | |||||
|
Дълготрайни активи |
1 964 53.32% | 1 281 44.75% | 885 6.88% | 828 9.52% | 756 -3.32% | 782 5.53% | 741 12.61% | 658 4.28% | 631 27.22% | 496 16.71% | 425 0.47% | 423 9.02% | 388 -7.18% | 418 | |||||
|
Материални запаси |
1 046 91.58% | 546 31.25% | 416 24.55% | 334 -14.14% | 389 18.96% | 327 113.73% | 153 -66.81% | 461 251.91% | 131 -13.82% | 152 -61.03% | 390 -3.23% | 403 31.7% | 306 0% | 306 | |||||
|
Общо задължения |
937 19.52% | 784 918.18% | 77 0% | 77 30.51% | 59 -28.05% | 82 -31.67% | 120 36.36% | 88 -68.68% | 281 117.83% | 129 -56.86% | 299 -12.83% | 343 -2.83% | 353 -62.21% | 934 | |||||
|
Задължения към фин. инст. |
14 | 16 | 1 -87.5% | 8 -70.37% | 27 -89.02% | 246 173.33% | 90 28.57% | 70 -30% | 100 0% | 100 -75% | 400 | ||||||||
| Вземания общо | 472 -15.11% | 556 54.02% | 361 -5.99% | 384 33.33% | 288 -15.54% | 341 21.35% | 281 -41.58% | 481 34.36% | 358 26.06% | 284 5.58% | 269 34.5% | 200 21.21% | 165 -14.51% | 193 | |||||
|
Собствен капитал |
2 090 15.41% | 1 811 4.44% | 1 734 1.34% | 1 711 4.46% | 1 638 15.68% | 1 416 15.03% | 1 231 19.98% | 1 026 15.28% | 890 7.49% | 828 3.24% | 802 13.92% | 704 12.46% | 626 -0.63% | 630 | |||||
|
Парични средства |
48 -75.38% | 195 40.29% | 139 -41.1% | 236 -8.88% | 259 451.06% | 47 -71.86% | 167 421.88% | 32 -23.81% | 42 82.61% | 23 53.33% | 15 -25% | 20 0% | 20 33.33% | 15 |
| Година | Служители |
|---|---|
| 2021 | 39 5.41% |
| 2019 | 37 19.35% |
| 2018 | 31 10.71% |
| 2017 | 28 3.7% |
| 2016 | 27 8% |
| 2015 | 25 19.05% |
| 2014 | 21 5% |
| 2013 | 20 |