| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 698 21.07% | 12 140 -43.51% | 21 491 -7.35% | 23 195 -14.93% | 27 267 58.12% | 17 244 48.44% | 11 617 18.75% | 9 783 -12.16% | 11 137 41.3% | 7 882 -0.09% | 7 889 78.73% | 4 414 -50.24% | 8 870 33.75% | 6 632 | |||||
|
Счетоводна печалба |
596 409.4% | 117 -92.99% | 1 668 -7.54% | 1 804 10.54% | 1 632 16.07% | 1 406 128.99% | 614 65.95% | 370 39.1% | 266 32.34% | 201 -22.09% | 258 185.43% | -302 -186.78% | 348 376.71% | 73 | |||||
|
Оперативни разходи |
13 945 | 11 935 | 19 464 | 21 193 | 25 430 | 15 210 | 10 662 | 9 017 | 10 371 | 7 448 | 7 151 | 4 530 | 8 522 | 6 559 | |||||
|
Разходи за персонала |
1 486 17.38% | 1 266 -13.29% | 1 460 42.58% | 1 024 28.64% | 796 15.36% | 690 38.28% | 499 11.88% | 446 0.68% | 443 19.41% | 371 18.53% | 313 2.62% | 305 -12.86% | 350 68.27% | 208 | |||||
| Нетен марж | 4.05% 320.75% | 0.96% -87.58% | 7.76% -0.21% | 7.78% 29.94% | 5.99% -26.59% | 8.15% 54.27% | 5.29% 39.75% | 3.78% 58.35% | 2.39% -6.34% | 2.55% -22.02% | 3.27% 147.8% | -6.84% -274.39% | 3.92% 256.43% | 1.1% | |||||
| 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 | 15 583 12.34% | 13 871 -3.59% | 14 388 7.13% | 13 431 13.84% | 11 798 19.41% | 9 880 10.55% | 8 937 25.61% | 7 115 4.99% | 6 777 0.85% | 6 720 10.8% | 6 065 19.46% | 5 077 -11.96% | 5 767 24.48% | 4 633 | |||||
|
Дълготрайни активи |
410 15.17% | 356 61.82% | 220 -40.54% | 370 -42.55% | 644 -27.48% | 888 221.74% | 276 15.97% | 238 32.96% | 179 -38.91% | 293 -30.73% | 423 -12.96% | 486 31.35% | 370 -2.37% | 379 | |||||
|
Материални запаси |
9 513 3.33% | 9 206 -4.66% | 9 656 60.29% | 6 024 13.62% | 5 302 21.91% | 4 349 73.54% | 2 506 51.42% | 1 655 -33.24% | 2 479 -37.1% | 3 941 48.05% | 2 662 2.98% | 2 585 46.05% | 1 770 153.58% | 698 | |||||
|
Общо задължения |
6 605 22.02% | 5 413 -10.16% | 6 025 -11.71% | 6 824 1.74% | 6 707 9.04% | 6 151 -8.54% | 6 725 23.3% | 5 454 0.31% | 5 437 -3.31% | 5 623 9.23% | 5 148 | 4 815 21.68% | 3 957 | ||||||
|
Задължения към фин. инст. |
1 -99.68% | 309 1445% | 20 -97.86% | 935 453.25% | 169 -25.55% | 227 845.83% | 24 0% | 24 -46.67% | 45 -53.13% | 96 -45.14% | 175 -19.35% | 217 87.07% | 116 | ||||||
| Вземания общо | 3 152 -10.63% | 3 527 21.66% | 2 899 35.53% | 2 139 -26.37% | 2 905 99.11% | 1 459 -43.73% | 2 593 -16.6% | 3 109 26.38% | 2 460 51.29% | 1 626 -18.54% | 1 996 29.53% | 1 541 -39.4% | 2 543 -23.22% | 3 312 | |||||
|
Собствен капитал |
8 847 6.39% | 8 316 1.23% | 8 215 25.48% | 6 547 32.77% | 4 931 42.14% | 3 469 57.18% | 2 207 33.27% | 1 656 24.32% | 1 332 21.98% | 1 092 19.74% | 912 40.09% | 651 -31.62% | 952 48.52% | 641 | |||||
|
Парични средства |
2 379 234.6% | 711 -52.28% | 1 490 -69.32% | 4 856 67.28% | 2 903 -6.98% | 3 121 -11.21% | 3 515 68.99% | 2 080 27.53% | 1 631 94.86% | 837 -11.43% | 945 110% | 450 -57.47% | 1 058 368.14% | 226 |
| Година | Служители |
|---|---|
| 2021 | 62 47.62% |
| 2020 | 42 -12.5% |
| 2019 | 48 23.08% |
| 2018 | 39 -13.33% |
| 2017 | 45 18.42% |
| 2016 | 38 2.7% |
| 2015 | 37 2.78% |
| 2014 | 36 9.09% |
| 2013 | 33 |
