| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 259 281 3.56% | 250 363 3.43% | 242 052 19.82% | 202 019 7.97% | 187 107 -1.46% | 189 883 | 161 935 29.15% | 125 383 41.41% | 88 666 27.97% | 69 288 34.55% | 51 495 55.62% | 33 090 | |||||||
|
Счетоводна печалба |
8 068 -44.9% | 14 643 1244.63% | 1 089 -89.37% | 10 247 -2.34% | 10 492 -15.02% | 12 346 | 9 028 -15.15% | 10 640 25.52% | 8 477 13.57% | 7 464 42.09% | 5 253 77.83% | 2 954 | |||||||
|
Оперативни разходи |
250 359 | 235 427 | 231 192 | 191 449 | 163 744 | 10 042 | -7 899 | 114 508 | 79 607 | 61 849 | 46 191 | 29 808 | |||||||
|
Разходи за персонала |
7 432 18.08% | 6 294 35.71% | 4 638 0% | 4 638 44.62% | 3 207 2.04% | 3 143 | 202 -71.18% | 701 41.05% | 497 95.67% | 254 35.11% | 188 9.3% | 172 | |||||||
| Нетен марж | 3.11% -46.8% | 5.85% 1199.99% | 0.45% -91.13% | 5.07% -9.54% | 5.61% -13.76% | 6.5% | 5.58% -34.3% | 8.49% -11.24% | 9.56% -11.25% | 10.77% 5.6% | 10.2% 14.27% | 8.93% | |||||||
| 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 | 131 488 0.34% | 131 048 -14.52% | 153 313 14.3% | 134 134 27.25% | 105 406 -10.2% | 117 379 | 60 344 39.27% | 43 328 7.59% | 40 271 50.47% | 26 764 38.25% | 19 359 80.15% | 10 746 | |||||||
|
Дълготрайни активи |
22 283 14.02% | 19 543 -30.18% | 27 990 -14.98% | 32 920 48.54% | 22 162 8.36% | 20 453 | 12 444 -11.48% | 14 058 103.06% | 6 923 133.49% | 2 965 -26.88% | 4 055 54.36% | 2 627 | |||||||
|
Материални запаси |
30 798 1.12% | 30 458 -7.48% | 32 920 47.69% | 22 290 155.27% | 8 732 -59.11% | 21 357 | 8 662 74.85% | 4 954 -48.9% | 9 694 84.51% | 5 254 27.15% | 4 132 7.16% | 3 856 | |||||||
|
Общо задължения |
11 731 -35.92% | 18 306 -65.56% | 53 148 21.41% | 43 775 84.19% | 23 766 -47.36% | 45 144 | 20 884 109.59% | 9 964 -39.55% | 16 483 63.12% | 10 105 14.79% | 8 803 -18.08% | 10 746 | |||||||
|
Задължения към фин. инст. |
13 -99.91% | 13 702 -49.58% | 27 174 331.2% | 6 302 35.88% | 4 638 | 8 474 337.71% | 1 936 -68.04% | 6 058 233.04% | 1 819 339.37% | 414 -85.13% | 2 785 | ||||||||
| Вземания общо | 67 991 -12.1% | 77 346 11.48% | 69 379 0% | 69 379 -2.56% | 71 201 130.98% | 30 825 | 36 590 61.3% | 22 685 12.13% | 20 231 31.79% | 15 351 42.56% | 10 768 161.36% | 4 120 | |||||||
|
Собствен капитал |
119 757 6.22% | 112 742 24.77% | 90 359 0% | 90 359 10.68% | 81 640 13.02% | 72 235 | 39 460 18.27% | 33 364 40.26% | 23 788 42.79% | 16 659 57.82% | 10 556 81.13% | 5 828 | |||||||
|
Парични средства |
3 924 7.24% | 3 659 -81.09% | 19 348 104.16% | 9 477 190.97% | 3 257 -48.13% | 6 279 | 2 636 55.06% | 1 700 -49.93% | 3 395 6.29% | 3 194 706.57% | 396 176.92% | 143 |
| Година | Служители |
|---|---|
| 2021 | 259 12.12% |
| 2019 | 231 4.52% |
| 2018 | 221 10.5% |
| 2017 | 200 19.76% |
| 2016 | 167 1.21% |
| 2015 | 165 3.77% |
| 2014 | 159 37.07% |
| 2012 | 116 |