| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 985 82.82% | 16 948 19.46% | 14 187 13.34% | 12 517 21.25% | 10 323 7.41% | 9 611 9.34% | 8 790 8.41% | 8 108 22.87% | 6 599 -2.55% | 6 772 9.23% | 6 200 -4.44% | 6 488 16.27% | 5 580 7.04% | 5 213 | |||||
|
Счетоводна печалба |
5 385 121.7% | 2 429 388.73% | 497 -15.76% | 590 -1.83% | 601 12.97% | 532 2.5% | 519 15.33% | 450 35.95% | 331 -64.79% | 940 107.05% | 454 -41.49% | 776 21.44% | 639 -26.64% | 871 | |||||
|
Оперативни разходи |
25 568 | 14 486 | 13 599 | 11 875 | 9 618 | 8 990 | 8 275 | 7 536 | 6 269 | 5 657 | 5 286 | 5 570 | 4 819 | 4 246 | |||||
|
Разходи за персонала |
3 469 37.06% | 2 531 73.12% | 1 462 5.41% | 1 387 48.5% | 934 -9.23% | 1 029 16.27% | 885 8.86% | 813 136.34% | 344 -6.52% | 368 -2.9% | 379 -5.25% | 400 -19.84% | 499 353.64% | 110 | |||||
| Нетен марж | 17.38% 21.26% | 14.33% 309.11% | 3.5% -25.68% | 4.71% -19.04% | 5.82% 5.18% | 5.54% -6.25% | 5.9% 6.38% | 5.55% 10.65% | 5.02% -63.86% | 13.88% 89.56% | 7.32% -38.78% | 11.96% 4.44% | 11.45% -31.46% | 16.71% | |||||
| 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 | 11 536 22.74% | 9 399 29.87% | 7 237 -8.83% | 7 938 6.54% | 7 451 11.03% | 6 711 -7.89% | 7 286 -2.4% | 7 465 -4.41% | 7 809 7.75% | 7 247 42.91% | 5 071 -16.86% | 6 099 70.17% | 3 584 8.31% | 3 309 | |||||
|
Дълготрайни активи |
2 636 3.17% | 2 555 -4.74% | 2 682 14.27% | 2 347 -2.98% | 2 419 1.43% | 2 385 358.65% | 520 -9.09% | 572 -2.89% | 589 -5.91% | 626 -6.98% | 673 243.37% | 196 -3.45% | 203 -10.18% | 226 | |||||
|
Материални запаси |
4 546 15.67% | 3 930 262.88% | 1 083 -33.11% | 1 619 25.8% | 1 287 95.89% | 657 17.53% | 559 -16.57% | 670 19.01% | 563 -3.1% | 581 -5.83% | 617 2.32% | 603 -28.47% | 843 95.59% | 431 | |||||
|
Общо задължения |
2 532 -29.51% | 3 592 175.46% | 1 304 -22.47% | 1 682 60.8% | 1 046 15.2% | 908 -54.94% | 2 015 -24.25% | 2 660 -21.99% | 3 410 8.36% | 3 147 73.2% | 1 817 -44.94% | 3 300 122.67% | 1 482 -16.84% | 1 782 | |||||
|
Задължения към фин. инст. |
240 5.26% | 228 3.64% | 220 | 4 -90% | 40 -60% | 100 -13.79% | 116 -17.14% | 140 0% | 140 | ||||||||||
| Вземания общо | 4 227 50.8% | 2 803 -18.47% | 3 438 -12.72% | 3 939 5.97% | 3 717 2.03% | 3 643 -41.15% | 6 190 0.77% | 6 143 -7.55% | 6 645 10.4% | 6 019 62.98% | 3 693 -30.15% | 5 287 111.4% | 2 501 -4.54% | 2 620 | |||||
|
Собствен капитал |
9 004 55.05% | 5 807 -2.12% | 5 933 -5.16% | 6 256 -2.33% | 6 405 10.37% | 5 803 10.09% | 5 271 9.7% | 4 805 9.23% | 4 399 7.29% | 4 100 26% | 3 254 16.26% | 2 799 33.16% | 2 102 37.66% | 1 527 | |||||
|
Парични средства |
105 64.06% | 64 204.76% | 21 16.67% | 18 28.57% | 14 7.69% | 13 -13.33% | 15 -77.94% | 68 1260% | 5 -28.57% | 7 -91.25% | 80 1500% | 5 -81.48% | 27 28.57% | 21 |
| Година | Служители |
|---|---|
| 2021 | 36 9.09% |
| 2020 | 33 -8.33% |
| 2019 | 36 38.46% |
| 2018 | 26 |
| 2017 | 26 18.18% |
| 2016 | 22 |
| 2015 | 22 15.79% |
| 2014 | 19 26.67% |
| 2013 | 15 |