| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 221 954 36.75% | 162 308 21.91% | 133 134 68.36% | 79 075 -2.3% | 80 938 1.47% | 79 768 28.17% | 62 234 7.87% | 57 692 -99.9% | 58 646 661 157841.02% | 37 132 -10.38% | 41 433 37.13% | 30 215 -8.38% | 32 979 33.63% | 24 679 | |||||
|
Счетоводна печалба |
10 045 1.35% | 9 911 29.49% | 7 654 295.35% | 1 936 -45.43% | 3 548 -0.53% | 3 567 -30.7% | 5 147 -1% | 5 199 | 2 246 -15.34% | 2 653 -49.8% | 5 285 19.65% | 4 417 313.96% | 1 067 | ||||||
|
Оперативни разходи |
207 767 | 151 157 | 123 558 | 77 748 | 78 487 | 77 343 | 56 763 | 50 852 | 33 634 | 38 183 | 24 199 | 27 287 | 22 340 | ||||||
|
Разходи за персонала |
14 566 13.43% | 12 841 26.95% | 10 115 5.49% | 9 589 9.66% | 8 744 20.76% | 7 241 25.6% | 5 765 83.77% | 3 137 | 2 465 39.58% | 1 766 44.28% | 1 224 1.58% | 1 205 5.15% | 1 146 | ||||||
| Нетен марж | 4.53% -25.88% | 6.11% 6.21% | 5.75% 134.82% | 2.45% -44.15% | 4.38% -1.97% | 4.47% -45.93% | 8.27% -8.23% | 9.01% | 6.05% -5.54% | 6.4% -63.39% | 17.49% 30.6% | 13.39% 209.78% | 4.32% | ||||||
| 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 | 144 663 24.88% | 115 844 12.8% | 102 698 5.11% | 97 704 31.64% | 74 222 -0.38% | 74 507 17.68% | 63 312 10.45% | 57 323 13.66% | 50 435 3.44% | 48 760 21.85% | 40 016 26.77% | 31 567 -1.96% | 32 198 9.32% | 29 453 | |||||
|
Дълготрайни активи |
20 912 -7.71% | 22 658 0% | 22 658 -4.85% | 23 812 -0.83% | 24 011 0.26% | 23 949 -0.14% | 23 982 10.46% | 21 711 25.21% | 17 339 -5.91% | 18 428 0.49% | 18 338 -2.49% | 18 806 -3% | 19 387 -0.26% | 19 437 | |||||
|
Материални запаси |
79 571 33.43% | 59 633 63.03% | 36 578 -8.37% | 39 919 24.32% | 32 111 -5.58% | 34 007 59.94% | 21 262 14.41% | 18 584 -11.03% | 20 889 8.58% | 19 239 52.44% | 12 621 33.19% | 9 476 -15.33% | 11 192 25.71% | 8 903 | |||||
|
Общо задължения |
92 236 25.47% | 73 510 6.31% | 69 148 0.39% | 68 882 68.42% | 40 900 -7.62% | 44 275 21.62% | 36 404 4.61% | 34 800 8.11% | 32 189 -2.21% | 32 918 26.38% | 26 046 45.8% | 17 864 -23.1% | 23 231 -4.61% | 24 354 | |||||
|
Задължения към фин. инст. |
71 055 35.37% | 52 491 -13.77% | 60 872 20.74% | 50 417 50.98% | 33 393 -99.9% | 35 058 477 118121.13% | 29 655 15.05% | 25 775 117.79% | 11 835 -1.27% | 11 987 -15.51% | 14 188 44.97% | 9 787 -46.16% | 18 177 50.36% | 12 089 | |||||
| Вземания общо | 41 968 29.79% | 32 335 -23.48% | 42 258 145.99% | 17 179 18.31% | 14 520 22.85% | 11 819 -19.9% | 14 755 40.35% | 10 513 39.8% | 7 520 -7.99% | 8 173 5.85% | 7 721 170.15% | 2 858 229.26% | 868 0% | 868 | |||||
|
Собствен капитал |
52 074 23.9% | 42 030 26.16% | 33 314 15.59% | 28 822 -13.5% | 33 322 10.22% | 30 232 12.35% | 26 908 19.47% | 22 523 23.44% | 18 246 15.17% | 15 842 13.4% | 13 970 1.95% | 13 703 52.82% | 8 967 75.86% | 5 099 | |||||
|
Парични средства |
2 161 69.22% | 1 277 14.43% | 1 116 -76.06% | 4 662 817.72% | 508 -41.47% | 868 -13.97% | 1 009 -6.92% | 1 084 100.74% | 540 151.16% | 215 108.74% | 103 -75.88% | 427 -69.63% | 1 406 476.23% | 244 |
| Година | Служители |
|---|---|
| 2021 | 930 58.43% |
| 2020 | 587 9.72% |
| 2019 | 535 9.86% |
| 2018 | 487 -3.56% |
| 2017 | 505 -10.78% |
| 2016 | 566 5.79% |
| 2015 | 535 -6.63% |
| 2014 | 573 14.6% |
| 2013 | 500 |
