| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 159 018 -0.05% | 159 098 | 149 850 9.9% | 136 348 13.81% | 119 798 20.52% | 99 405 8.66% | 91 480 18.83% | 76 981 | 28 505 48.15% | 19 240 -1.56% | 19 544 54.95% | 12 613 | |||||||
|
Счетоводна печалба |
5 120 76.8% | 2 896 | 6 157 5.07% | 5 860 27.81% | 4 585 5.74% | 4 336 16.9% | 3 709 44.38% | 2 569 | 787 -11.07% | 885 -50.53% | 1 789 91.95% | 932 | |||||||
|
Оперативни разходи |
153 566 | 155 896 | 142 770 | 129 828 | 114 704 | 94 588 | 3 505 | 74 120 | 2 688 | 18 256 | 17 750 | 11 681 | |||||||
|
Разходи за персонала |
4 012 6.03% | 3 784 | 533 10.58% | 482 30.62% | 369 11.82% | 330 -15.82% | 392 -0.76% | 395 | 256 | 91 28.17% | 71 | ||||||||
| Нетен марж | 3.22% 76.88% | 1.82% | 4.11% -4.4% | 4.3% 12.29% | 3.83% -12.26% | 4.36% 7.58% | 4.05% 21.49% | 3.34% | 2.76% -39.98% | 4.6% -49.75% | 9.15% 23.88% | 7.39% | |||||||
| 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 | 55 157 -4.05% | 57 484 | 51 623 7.28% | 48 120 25.59% | 38 314 21.69% | 31 485 17.97% | 26 690 40.52% | 18 994 9.95% | 17 275 68.03% | 10 281 47.21% | 6 984 28.81% | 5 422 -7.84% | 5 883 | ||||||
|
Дълготрайни активи |
2 730 -8.45% | 2 982 | 3 821 1.16% | 3 777 -9.81% | 4 188 -17.67% | 5 087 -10.9% | 5 709 18.47% | 4 819 23.03% | 3 917 24.98% | 3 134 64.26% | 1 908 9.97% | 1 735 5.02% | 1 652 | ||||||
|
Материални запаси |
17 301 -6.92% | 18 588 | 22 784 36.81% | 16 654 70.01% | 9 796 0.21% | 9 775 75.12% | 5 582 -14.43% | 6 523 82.16% | 3 581 55.22% | 2 307 -0.13% | 2 310 28.98% | 1 791 -49.45% | 3 543 | ||||||
|
Общо задължения |
16 935 -18.29% | 20 725 | 21 022 -7.68% | 22 770 28.12% | 17 773 70.01% | 10 454 25.82% | 8 309 -19.06% | 10 265 36.81% | 7 503 47.84% | 5 075 119.7% | 2 310 278.07% | 611 -73.69% | 2 322 | ||||||
|
Задължения към фин. инст. |
4 087 -55.37% | 9 157 | 5 000 -32.04% | 7 357 28.13% | 5 742 110.79% | 2 724 125.31% | 1 209 -79.9% | 6 016 989.86% | 552 -22.69% | 714 -28.67% | 1 001 506.67% | 165 -73% | 611 | ||||||
| Вземания общо | 30 005 -15.73% | 35 606 | 23 854 -12.87% | 27 376 12.97% | 24 232 51.15% | 16 032 7.44% | 14 922 105.85% | 7 249 -18.97% | 8 946 85.22% | 4 830 91.44% | 2 523 44.42% | 1 747 158.05% | 677 | ||||||
|
Собствен капитал |
38 187 3.98% | 36 724 | 29 898 17.94% | 25 350 23.41% | 20 541 28.74% | 15 956 37.34% | 11 618 33.1% | 8 729 37.03% | 6 370 21.63% | 5 237 12.29% | 4 664 12.82% | 4 134 16.09% | 3 561 | ||||||
|
Парични средства |
5 030 2086.96% | 230 | 281 -3.44% | 291 277.92% | 77 -86.35% | 564 24.78% | 452 19.89% | 377 -53.8% | 816 40700% | 2 -98.52% | 135 175.51% | 49 716.67% | 6 |
| Година | Служители |
|---|---|
| 2021 | 77 10% |
| 2020 | 70 -5.41% |
| 2019 | 74 12.12% |
| 2018 | 66 6.45% |
| 2017 | 62 10.71% |
| 2016 | 56 3.7% |
| 2015 | 54 3.85% |
| 2014 | 52 -10.34% |
| 2013 | 58 |