| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 107 8.06% | 27 861 19.11% | 23 391 0.24% | 23 335 33.25% | 17 512 46.1% | 11 986 36.08% | 8 808 -22.24% | 11 327 7.56% | 10 531 -4.48% | 11 025 26.74% | 8 699 3.09% | 8 438 -4.39% | 8 825 55.81% | 5 664 | |||||
|
Счетоводна печалба |
3 216 8.94% | 2 952 -4.34% | 3 086 12.71% | 2 738 28.91% | 2 124 53.69% | 1 382 35.09% | 1 023 -37.28% | 1 631 -7.33% | 1 760 -0.45% | 1 768 107.76% | 851 -36.96% | 1 350 -1.82% | 1 375 104.92% | 671 | |||||
|
Оперативни разходи |
26 765 | 24 803 | 20 209 | 20 411 | 15 304 | 10 604 | 7 740 | 9 637 | 9 257 | 7 751 | 6 965 | 7 360 | 4 919 | ||||||
|
Разходи за персонала |
1 790 8.95% | 1 643 25.61% | 1 308 19.89% | 1 091 12.01% | 974 34.53% | 724 11.38% | 650 12.26% | 579 | 326 13.99% | 286 3.62% | 276 62.35% | 170 88.89% | 90 | ||||||
| Нетен марж | 10.68% 0.82% | 10.6% -19.69% | 13.19% 12.44% | 11.73% -3.26% | 12.13% 5.19% | 11.53% -0.73% | 11.61% -19.34% | 14.4% -13.84% | 16.71% 4.22% | 16.04% 63.92% | 9.78% -38.85% | 16% 2.68% | 15.58% 31.52% | 11.85% | |||||
| 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 | 28 603 -3.98% | 29 789 27.93% | 23 285 21.36% | 19 187 22.16% | 15 707 18.51% | 13 254 25.63% | 10 550 2.86% | 10 257 5.68% | 9 706 20.87% | 8 030 16.78% | 6 876 -10.48% | 7 681 18.77% | 6 467 77.42% | 3 645 | |||||
|
Дълготрайни активи |
4 022 19.52% | 3 365 72.03% | 1 956 -6.05% | 2 082 5.15% | 1 980 13.99% | 1 737 0.75% | 1 724 -10.77% | 1 932 -4.92% | 2 032 -3.74% | 2 111 1.3% | 2 084 -18.78% | 2 566 50.59% | 1 704 373.33% | 360 | |||||
|
Материални запаси |
20 179 -10.26% | 22 486 24.2% | 18 105 19.24% | 15 184 31.99% | 11 504 | 6 568 9.18% | 6 016 11.95% | 5 374 34.72% | 3 989 30.62% | 3 054 -16.26% | 3 647 -11.52% | 4 122 47.16% | 2 801 | ||||||
|
Общо задължения |
6 816 -35.8% | 10 617 74.77% | 6 075 38.01% | 4 402 34.08% | 3 283 | 764 -45.11% | 1 392 -37.01% | 2 210 -4.33% | 2 310 -7.78% | 2 505 -34.66% | 3 834 -0.05% | 3 836 70.41% | 2 251 | ||||||
|
Задължения към фин. инст. |
1 349 -55.63% | 3 040 101233.33% | 3 -98.38% | 185 -39.94% | 308 | 168 -70.53% | 570 -41.36% | 972 -29.31% | 1 375 -22.62% | 1 777 -18.45% | 2 179 56.76% | 1 390 | |||||||
| Вземания общо | 2 543 -28.29% | 3 546 36.86% | 2 591 65.14% | 1 569 -15.33% | 1 853 | 1 416 -12.38% | 1 616 42.88% | 1 131 16.36% | 972 68.75% | 576 -42.91% | 1 009 231.91% | 304 69.83% | 179 | ||||||
|
Собствен капитал |
21 604 12.86% | 19 142 11.23% | 17 210 16.4% | 14 785 19% | 12 424 | 9 786 10.39% | 8 865 18.26% | 7 496 31.05% | 5 720 30.86% | 4 371 13.62% | 3 847 46.22% | 2 631 88.74% | 1 394 | ||||||
|
Парични средства |
1 813 427.03% | 344 -41.3% | 586 81.99% | 322 -8% | 350 | 821 20.74% | 680 -41.28% | 1 158 119.32% | 528 -54.09% | 1 150 45.94% | 788 140.98% | 327 9.73% | 298 |
| Година | Служители |
|---|---|
| 2021 | 118 6.31% |
| 2019 | 111 18.09% |
| 2018 | 94 8.05% |
| 2017 | 87 17.57% |
| 2016 | 74 7.25% |
| 2015 | 69 7.81% |
| 2014 | 64 4.92% |
| 2013 | 61 |