| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 48 061 30.38% | 36 861 31.32% | 28 069 17.94% | 23 799 15.14% | 20 669 29.9% | 15 912 43.2% | 11 112 30.16% | 8 537 31.78% | 6 478 16.8% | 5 546 -0.41% | 5 569 -4.56% | 5 835 -68.78% | 18 690 69.29% | 11 040 | |||||
|
Счетоводна печалба |
2 782 -1.38% | 2 821 99.5% | 1 414 55.73% | 908 19.47% | 760 60.34% | 474 53.9% | 308 0.33% | 307 26.86% | 242 55.13% | 156 173.68% | 57 -39.36% | 94 -89.86% | 927 1.87% | 910 | |||||
|
Оперативни разходи |
45 057 | 33 826 | 26 429 | 22 720 | 19 742 | 15 173 | 10 416 | 8 071 | 6 031 | 5 197 | 5 317 | 5 443 | 7 988 | 10 130 | |||||
|
Разходи за персонала |
2 097 31.31% | 1 597 169.76% | 592 28.42% | 461 33.24% | 346 20.14% | 288 15.2% | 250 14.16% | 219 44.08% | 152 32.17% | 115 18.56% | 97 -4.9% | 102 9.68% | 93 138.46% | 39 | |||||
| Нетен марж | 5.79% -24.36% | 7.65% 51.92% | 5.04% 32.04% | 3.82% 3.76% | 3.68% 23.44% | 2.98% 7.47% | 2.77% -22.92% | 3.6% -3.74% | 3.74% 32.81% | 2.81% 174.82% | 1.02% -36.47% | 1.61% -67.52% | 4.96% -39.83% | 8.24% | |||||
| 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 | 21 869 7.06% | 20 426 21.01% | 16 879 6.88% | 15 793 40.64% | 11 229 20.08% | 9 351 9% | 8 579 14.62% | 7 485 17.04% | 6 395 14.71% | 5 575 3.91% | 5 365 4.68% | 5 125 -35.7% | 7 971 50.71% | 5 289 | |||||
|
Дълготрайни активи |
14 838 21.06% | 12 257 3.38% | 11 856 2.83% | 11 530 66.45% | 6 927 27.59% | 5 429 49.31% | 3 636 14.99% | 3 162 43.92% | 2 197 1.95% | 2 155 23.99% | 1 738 4.07% | 1 670 -6.55% | 1 787 18.03% | 1 514 | |||||
|
Материални запаси |
7 631 10.55% | 6 903 88.35% | 3 665 33.66% | 2 742 -9.48% | 3 029 6.88% | 2 834 -20.53% | 3 566 29.91% | 2 745 7.73% | 2 548 41.32% | 1 803 -9.17% | 1 985 -1.15% | 2 008 -43.16% | 3 533 74.21% | 2 028 | |||||
|
Общо задължения |
10 615 -8.85% | 11 646 9.86% | 10 601 1% | 10 496 55.57% | 6 747 22.47% | 5 509 9.89% | 5 013 21.2% | 4 136 24.06% | 3 334 24.03% | 2 688 2.71% | 2 617 7.74% | 2 429 -54.66% | 5 357 58.07% | 3 389 | |||||
|
Задължения към фин. инст. |
8 232 9.44% | 7 522 -4.97% | 7 915 -14.78% | 9 288 90.6% | 4 873 34.21% | 3 631 3.24% | 3 517 4.3% | 3 372 40.79% | 2 395 -0.75% | 2 413 22.18% | 1 975 13.96% | 1 733 -48.89% | 3 391 89.65% | 1 788 | |||||
| Вземания общо | 1 181 6.01% | 1 114 -3.13% | 1 150 -18.27% | 1 407 15.99% | 1 213 19.16% | 1 018 -23.8% | 1 336 7.92% | 1 238 35.15% | 916 -39.18% | 1 506 -7.04% | 1 620 18.59% | 1 366 -43.51% | 2 418 39.05% | 1 739 | |||||
|
Собствен капитал |
11 175 28.86% | 8 672 41.7% | 6 120 20.61% | 5 074 19.33% | 4 252 19.3% | 3 564 10.07% | 3 238 2.27% | 3 166 5.85% | 2 991 3.96% | 2 877 5.04% | 2 739 1.9% | 2 688 3.11% | 2 607 37.21% | 1 900 | |||||
|
Парични средства |
45 -27.42% | 62 113.79% | 29 0% | 29 45% | 20 -44.44% | 36 111.76% | 17 -94.62% | 316 -55.49% | 710 582.69% | 104 447.37% | 19 -76.25% | 80 -65.07% | 229 3716.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 82 17.14% |
| 2019 | 70 18.64% |
| 2018 | 59 22.92% |
| 2017 | 48 6.67% |
| 2016 | 45 4.65% |
| 2015 | 43 4.88% |
| 2014 | 41 13.89% |
| 2013 | 36 |