| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 364 33.58% | 30 965 11.19% | 27 849 -12.67% | 31 888 20.66% | 26 427 -4.71% | 27 733 -4.22% | 28 955 10.28% | 26 257 -2.99% | 27 067 -17.07% | 32 638 81.07% | 18 025 11.35% | 16 187 22.35% | 13 230 26.99% | 10 418 | |||||
|
Счетоводна печалба |
2 534 69.84% | 1 492 -33.3% | 2 237 -15.74% | 2 655 21.12% | 2 192 -11.93% | 2 489 58.33% | 1 572 298.98% | 394 -52.98% | 838 -15.18% | 988 58.08% | 625 188.02% | 217 17.93% | 184 132.91% | 79 | |||||
|
Оперативни разходи |
38 383 | 29 381 | 25 409 | 29 115 | 24 121 | 25 079 | 27 228 | 25 758 | 25 957 | 31 356 | 17 144 | 15 754 | 12 834 | 10 339 | |||||
|
Разходи за персонала |
1 317 13.44% | 1 161 18.83% | 977 7.6% | 908 35.52% | 670 11.3% | 602 -7.95% | 654 -0.91% | 660 1.85% | 648 71.88% | 377 9.91% | 343 15.1% | 298 57.67% | 189 47.66% | 128 | |||||
| Нетен марж | 6.13% 27.14% | 4.82% -40.02% | 8.03% -3.52% | 8.33% 0.38% | 8.29% -7.58% | 8.97% 65.31% | 5.43% 261.81% | 1.5% -51.53% | 3.1% 2.28% | 3.03% -12.7% | 3.47% 158.65% | 1.34% -3.61% | 1.39% 83.41% | 0.76% | |||||
| 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 | 25 822 15.58% | 22 342 14.27% | 19 552 13.79% | 17 183 18.31% | 14 524 12.48% | 12 912 10.6% | 11 675 -4.85% | 12 270 19.07% | 10 305 8.39% | 9 507 28.3% | 7 410 22.34% | 6 057 -1.3% | 6 137 23.43% | 4 972 | |||||
|
Дълготрайни активи |
1 657 -12.97% | 1 904 -1.96% | 1 942 108.59% | 931 3.91% | 896 17.43% | 763 1.46% | 752 -5.65% | 797 6.69% | 747 -5.8% | 793 -10.5% | 886 -6.74% | 950 -1.96% | 969 14.4% | 847 | |||||
|
Материални запаси |
9 680 45.76% | 6 641 711.86% | 818 8.63% | 753 -81.06% | 3 976 -1.34% | 4 030 22.83% | 3 281 -9.46% | 3 624 35.07% | 2 683 29.05% | 2 079 350% | 462 -82.83% | 2 691 -10.83% | 3 018 21.45% | 2 485 | |||||
|
Общо задължения |
9 521 11.4% | 8 547 21.13% | 7 056 2.83% | 6 862 4.25% | 6 582 -5.23% | 6 945 -12.56% | 7 943 -20.13% | 9 945 19.39% | 8 330 1.1% | 8 239 21.77% | 6 766 16.27% | 5 819 0.03% | 5 817 32.26% | 4 398 | |||||
|
Задължения към фин. инст. |
3 841 140.06% | 1 600 | 3 0% | 3 -99.49% | 593 | 3 046 55.41% | 1 960 -48.27% | 3 789 22.19% | 3 101 2.65% | 3 021 28.66% | 2 348 23% | 1 909 | |||||||
| Вземания общо | 14 362 6.37% | 13 502 3.2% | 13 083 20.9% | 10 821 15.51% | 9 368 18.19% | 7 926 5.99% | 7 478 30.85% | 5 715 27.68% | 4 476 239.09% | 1 320 -62.33% | 3 504 50.71% | 2 325 19.11% | 1 952 22.61% | 1 592 | |||||
|
Собствен капитал |
16 191 18.55% | 13 657 10.8% | 12 326 19.43% | 10 321 29.95% | 7 942 33.1% | 5 967 59.89% | 3 732 60.52% | 2 325 17.72% | 1 975 60.83% | 1 228 103.31% | 604 205.05% | 198 -29.29% | 280 135.29% | 119 | |||||
|
Парични средства |
121 -57.84% | 287 14.34% | 251 -69.54% | 824 239.09% | 243 25.91% | 193 17.68% | 164 429.03% | 31 -22.5% | 40 -92.75% | 552 607.69% | 78 -10.34% | 87 -53.97% | 189 293.75% | 48 |
| Година | Служители |
|---|---|
| 2021 | 67 21.82% |
| 2019 | 55 3.77% |
| 2018 | 53 -11.67% |
| 2017 | 60 7.14% |
| 2016 | 56 -6.67% |
| 2015 | 60 -10.45% |
| 2014 | 67 -1.47% |
| 2013 | 68 |
