| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 140 020 -5.77% | 148 594 11.39% | 133 397 13.94% | 117 078 25.49% | 93 298 -35.57% | 144 801 61.47% | 89 674 -5.35% | 94 741 0.34% | 94 421 3.1% | 91 580 47.86% | 61 939 11.42% | 55 593 -1.13% | 56 229 155.97% | 21 967 | |||||
|
Счетоводна печалба |
2 657 -62.03% | 6 998 24.36% | 5 627 -13.31% | 6 491 56.52% | 4 147 -65.52% | 12 026 86.28% | 6 456 -3.03% | 6 658 -37.32% | 10 622 11.46% | 9 530 45.92% | 6 531 -2.22% | 6 679 -17.92% | 8 137 445.74% | 1 491 | |||||
|
Оперативни разходи |
138 409 | 16 073 | 14 067 | 12 780 | 77 559 | 132 571 | 73 645 | 9 985 | 8 177 | 6 325 | 5 128 | 44 281 | 2 248 | ||||||
|
Разходи за персонала |
9 002 11.6% | 8 066 18.44% | 6 810 | 1 838 4.79% | 1 754 77.71% | 987 74.07% | 567 | ||||||||||||
| Нетен марж | 1.9% -59.71% | 4.71% 11.65% | 4.22% -23.92% | 5.54% 24.73% | 4.44% -46.48% | 8.31% 15.36% | 7.2% 2.45% | 7.03% -37.53% | 11.25% 8.1% | 10.41% -1.31% | 10.54% -12.23% | 12.01% -16.98% | 14.47% 113.2% | 6.79% | |||||
| 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 | 113 172 19.99% | 94 321 6.83% | 88 291 13.46% | 77 817 18.37% | 65 739 -8.52% | 71 864 21.65% | 59 072 8.17% | 54 610 16.05% | 47 057 26.46% | 37 212 19.58% | 31 118 36.49% | 22 798 -10.68% | 25 524 91.18% | 13 351 | |||||
|
Дълготрайни активи |
23 788 23.5% | 19 261 25.02% | 15 406 10.23% | 13 976 5.74% | 13 217 54.06% | 8 579 1.88% | 8 421 1.1% | 8 329 61.45% | 5 159 -21.8% | 6 597 62.29% | 4 065 -1.53% | 4 128 55.3% | 2 658 105.09% | 1 296 | |||||
|
Материални запаси |
79 210 13.79% | 69 610 17.07% | 59 458 11.55% | 53 304 17.77% | 45 262 14.92% | 39 385 -2.62% | 40 444 10.02% | 36 759 1.87% | 36 085 44.55% | 24 964 52.26% | 16 396 10.47% | 14 842 23.16% | 12 051 76.93% | 6 811 | |||||
|
Общо задължения |
53 649 68.44% | 31 851 -6.2% | 33 956 19.04% | 28 525 55.25% | 18 374 -27.9% | 25 485 45.38% | 17 530 -4.49% | 18 354 10.51% | 16 609 47.95% | 11 226 -15.04% | 13 213 21.64% | 10 862 -30.53% | 15 635 44.97% | 10 785 | |||||
|
Задължения към фин. инст. |
5 752 105.06% | 2 805 | 4 432 | 1 321 -70.26% | 4 442 2.94% | 4 315 | 59 -96.34% | 1 612 11.94% | 1 440 -8.28% | 1 570 | |||||||||
| Вземания общо | 3 776 -28.58% | 5 287 -7.15% | 5 694 -9.91% | 6 320 105.6% | 3 074 -32.5% | 4 554 15.32% | 3 949 13.35% | 3 484 -35.6% | 5 410 52.87% | 3 539 58.34% | 2 235 67.42% | 1 335 -61.54% | 3 471 -33.21% | 5 197 | |||||
|
Собствен капитал |
59 523 -0.63% | 59 898 10.24% | 54 335 10.23% | 49 292 4.07% | 47 365 2.13% | 46 379 15.73% | 40 075 13.67% | 35 256 15.79% | 30 448 17.17% | 25 986 45.13% | 17 905 50.01% | 11 936 20.7% | 9 889 285.39% | 2 566 | |||||
|
Парични средства |
6 319 6414.43% | 97 -98.66% | 7 251 81% | 4 006 -3.45% | 4 149 -78.51% | 19 311 209.87% | 6 232 3.57% | 6 017 1571.39% | 360 -82.72% | 2 083 -74.55% | 8 186 199.09% | 2 737 -62.61% | 7 320 34757.14% | 21 |
| Година | Служители |
|---|---|
| 2021 | 240 4.35% |
| 2020 | 230 -1.29% |
| 2019 | 233 33.91% |
| 2018 | 174 6.1% |
| 2017 | 164 13.1% |
| 2016 | 145 7.41% |
| 2015 | 135 12.5% |
| 2014 | 120 26.32% |
| 2013 | 95 |
