| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 43 054 15.74% | 37 199 -11.8% | 42 177 5.87% | 39 840 15.4% | 34 523 3.08% | 33 492 7.72% | 31 093 11.97% | 27 769 22.57% | 22 655 6.35% | 21 302 22.1% | 17 447 71.6% | 10 167 62.75% | 6 247 1611.51% | 365 | |||||
|
Счетоводна печалба |
2 171 289.07% | 558 -25.1% | 745 172.89% | 273 -84.61% | 1 774 -6.53% | 1 898 11.78% | 1 698 58.1% | 1 074 46.92% | 731 18.09% | 619 1275.56% | 45 -59.46% | 111 7.77% | 103 134.33% | -300 | |||||
|
Оперативни разходи |
41 173 | 36 528 | 41 408 | 39 759 | 32 750 | 30 994 | 29 207 | 26 450 | 21 794 | 20 547 | 17 402 | 10 056 | 6 144 | 665 | |||||
|
Разходи за персонала |
4 774 17.41% | 4 066 -0.88% | 4 102 6.66% | 3 846 34.01% | 2 870 21.61% | 2 360 | 1 852 19.95% | 1 544 34.61% | 1 147 10.82% | 1 035 52.88% | 677 80.53% | 375 298.94% | 94 | ||||||
| Нетен марж | 5.04% 236.16% | 1.5% -15.08% | 1.77% 157.77% | 0.69% -86.66% | 5.14% -9.32% | 5.67% 3.77% | 5.46% 41.2% | 3.87% 19.86% | 3.23% 11.04% | 2.91% 1026.62% | 0.26% -76.38% | 1.09% -33.78% | 1.65% 102.01% | -82.19% | |||||
| 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 | 30 268 7.14% | 28 250 12.32% | 25 152 -4.06% | 26 216 14.13% | 22 971 9.95% | 20 892 37% | 15 250 10.96% | 13 744 22.65% | 11 206 -12.01% | 12 736 15.57% | 11 020 40.9% | 7 821 7.11% | 7 302 47.22% | 4 960 | |||||
|
Дълготрайни активи |
10 011 29.59% | 7 725 11.42% | 6 933 -4.95% | 7 294 -3.71% | 7 575 18.36% | 6 400 | 4 988 19.33% | 4 180 -2.59% | 4 291 -8.6% | 4 695 9.16% | 4 301 -2.16% | 4 396 16.3% | 3 780 | ||||||
|
Материални запаси |
11 123 28.68% | 8 644 -2.92% | 8 904 -9.45% | 9 833 22.07% | 8 055 3.56% | 7 778 41.16% | 5 510 -1.15% | 5 574 13.04% | 4 931 -23.8% | 6 471 46.14% | 4 428 129.43% | 1 930 -24.31% | 2 550 387.57% | 523 | |||||
|
Общо задължения |
14 229 -9.21% | 15 672 19.34% | 13 132 -11.66% | 14 866 25.29% | 11 865 4.24% | 11 382 54.04% | 7 389 -2.53% | 7 581 23.93% | 6 117 -26.35% | 8 305 31.06% | 6 337 59.02% | 3 985 -28.11% | 5 543 67.77% | 3 304 | |||||
|
Задължения към фин. инст. |
6 113 -26.48% | 8 315 30.35% | 6 379 21.2% | 5 263 -1.81% | 5 360 | 3 941 150.38% | 1 574 158.46% | 609 -44.13% | 1 090 | ||||||||||
| Вземания общо | 6 562 -12.4% | 7 491 -13.34% | 8 644 -2.56% | 8 871 22.82% | 7 223 9.72% | 6 583 128.02% | 2 887 17.79% | 2 451 24.48% | 1 969 19.77% | 1 644 -8.57% | 1 798 19.87% | 1 500 410.2% | 294 -42.58% | 512 | |||||
|
Собствен капитал |
14 529 15.51% | 12 578 4.64% | 12 020 5.9% | 11 350 2.2% | 11 106 16.78% | 9 510 20.98% | 7 861 27.55% | 6 163 21.1% | 5 089 14.85% | 4 431 14.47% | 3 871 1.18% | 3 826 117.51% | 1 759 6.22% | 1 656 | |||||
|
Парични средства |
2 572 -41.22% | 4 376 552.16% | 671 276.97% | 178 50.85% | 118 -9.92% | 131 | 691 495.69% | 116 -63.86% | 321 339.73% | 73 62.22% | 45 18.42% | 38 -66.37% | 113 |
| Година | Служители |
|---|---|
| 2021 | 371 32.03% |
| 2019 | 281 1.81% |
| 2018 | 276 2.22% |
| 2017 | 270 16.88% |
| 2016 | 231 -1.7% |
| 2015 | 235 10.85% |
| 2014 | 212 13.37% |
| 2013 | 187 |
