| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 908 27.39% | 23 478 33.02% | 17 650 9.68% | 16 092 10.48% | 14 566 11.83% | 13 025 11.88% | 11 642 6.24% | 10 958 13.9% | 9 621 33.55% | 7 204 44.31% | 4 992 22.2% | 4 085 22.23% | 3 342 24.42% | 2 686 | |||||
|
Счетоводна печалба |
610 12.34% | 543 36.78% | 397 64.05% | 242 21% | 200 -16.32% | 239 53.21% | 156 34.48% | 116 63.38% | 71 10.94% | 64 14.29% | 56 3.7% | 54 145.45% | 22 0% | 22 | |||||
|
Оперативни разходи |
29 230 | 22 935 | 17 253 | 15 850 | 14 366 | 12 786 | 11 486 | 10 842 | 9 544 | 7 129 | 4 934 | 4 030 | 3 315 | 2 664 | |||||
|
Разходи за персонала |
1 114 31.37% | 848 21.32% | 699 11.66% | 626 18.79% | 527 26.68% | 416 20.23% | 346 20.98% | 286 15.32% | 248 24.62% | 199 57.94% | 126 6.78% | 118 14.56% | 103 33.77% | 77 | |||||
| Нетен марж | 2.04% -11.81% | 2.31% 2.82% | 2.25% 49.57% | 1.5% 9.53% | 1.37% -25.17% | 1.83% 36.94% | 1.34% 26.58% | 1.06% 43.45% | 0.74% -16.93% | 0.89% -20.81% | 1.12% -15.14% | 1.32% 100.81% | 0.66% -19.63% | 0.82% | |||||
| 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 | 2 955 14.09% | 2 590 36.89% | 1 892 29.95% | 1 456 19.93% | 1 214 60.79% | 755 -13.42% | 872 7.13% | 814 14.33% | 712 13.56% | 627 47.88% | 424 -1.85% | 432 33.33% | 324 0.62% | 322 | |||||
|
Дълготрайни активи |
1 246 -3.04% | 1 285 45.03% | 886 51.71% | 584 25.86% | 464 -0.43% | 466 1.3% | 460 57.53% | 292 -10.15% | 325 3.5% | 314 105.23% | 153 125% | 68 -9.33% | 75 158.62% | 29 | |||||
|
Материални запаси |
974 4.51% | 932 30.17% | 716 3.32% | 693 14.74% | 604 44.84% | 417 61% | 259 -24.27% | 342 10.32% | 310 25% | 248 8.3% | 229 -14.23% | 267 20.27% | 222 2.78% | 216 | |||||
|
Общо задължения |
952 -51.65% | 1 969 411.43% | 385 25.82% | 306 8.13% | 283 -2.75% | 291 -12.35% | 332 -19.81% | 414 -0.72% | 417 5.3% | 396 57.77% | 251 -18.51% | 308 23.69% | 249 11.66% | 223 | |||||
|
Задължения към фин. инст. |
15 | 50 -30.56% | 72 -28.71% | 101 20.24% | 84 -36.36% | 132 407.69% | 26 -56.67% | 60 | |||||||||||
| Вземания общо | 53 -81.72% | 290 133.87% | 124 7.83% | 115 1.77% | 113 -18.12% | 138 4.55% | 132 -14.29% | 154 129.85% | 67 11.67% | 60 46.34% | 41 -4.65% | 43 104.76% | 21 -70.42% | 71 | |||||
|
Собствен капитал |
2 003 0.45% | 1 994 32.32% | 1 507 31.04% | 1 150 23.52% | 931 23.31% | 755 39.81% | 540 35% | 400 35.59% | 295 27.71% | 231 33.53% | 173 39.52% | 124 65.33% | 75 -24.24% | 99 | |||||
|
Парични средства |
682 721.69% | 83 -49.39% | 164 182.76% | 58 87.1% | 31 24% | 25 19.05% | 21 -19.23% | 26 160% | 10 100% | 5 400% | 1 -98.15% | 54 980% | 5 -16.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 130 -0.76% |
| 2019 | 131 52.33% |
| 2018 | 86 -3.37% |
| 2017 | 89 11.25% |
| 2016 | 80 -3.61% |
| 2015 | 83 1.22% |
| 2014 | 82 17.14% |
| 2013 | 70 |