| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 481 712 66.87% | 288 678 28.07% | 225 408 10.37% | 204 235 -14.96% | 240 158 -14.88% | 282 137 -5.64% | 299 009 2.06% | 292 980 5.43% | 277 886 0.54% | 276 380 -28% | 383 880 44.95% | 264 839 -27.59% | 365 740 54.06% | 237 403 | |||||
|
Счетоводна печалба |
172 911 121.05% | 78 222 -9.8% | 86 716 97.1% | 43 997 -32.8% | 65 473 -40.24% | 109 559 -2.93% | 112 861 15.51% | 97 708 21.11% | 80 679 23.69% | 65 226 -32.91% | 97 225 7.31% | 90 606 -8.05% | 98 539 -9.84% | 109 294 | |||||
|
Оперативни разходи |
307 374 | 201 539 | 152 566 | 13 220 | 162 270 | 163 602 | 189 725 | 190 409 | 204 824 | 265 656 | 173 059 | 253 834 | 115 964 | ||||||
|
Разходи за персонала |
35 478 26.19% | 28 115 19.04% | 23 618 -17.38% | 28 585 13.65% | 25 151 29.05% | 19 489 -17.47% | 23 615 0.74% | 23 441 -0.94% | 23 663 9.63% | 21 584 14.03% | 18 928 5.6% | 17 924 90.4% | 9 414 89.34% | 4 972 | |||||
| Нетен марж | 35.9% 32.47% | 27.1% -29.57% | 38.47% 78.58% | 21.54% -20.98% | 27.26% -29.79% | 38.83% 2.88% | 37.75% 13.18% | 33.35% 14.87% | 29.03% 23.02% | 23.6% -6.82% | 25.33% -25.97% | 34.21% 26.98% | 26.94% -41.48% | 46.04% | |||||
| 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 | 1 367 325 16.02% | 1 178 532 7.53% | 1 095 969 7.93% | 1 015 463 1.59% | 999 544 0% | 999 544 179.66% | 357 411 306.02% | 88 028 -89.43% | 832 806 3.49% | 804 698 7.83% | 746 273 87.55% | 397 896 24.42% | 319 791 25.35% | 255 128 | |||||
|
Дълготрайни активи |
410 104 7.88% | 380 131 -5.14% | 400 717 -7.99% | 435 518 0% | 435 518 -3.43% | 450 997 | 484 048 -8.19% | 527 215 -7.73% | 571 390 -2.16% | 584 025 435.09% | 109 146 307.82% | 26 763 1421.49% | 1 759 | ||||||
|
Материални запаси |
55 000 -1.4% | 55 781 -3.86% | 58 023 -0.84% | 58 513 -2.51% | 60 020 -29.15% | 84 720 51.66% | 55 861 2.09% | 54 718 -3.13% | 56 484 -23.79% | 74 115 -18.72% | 91 184 -46.31% | 169 847 20.27% | 141 221 100.08% | 70 584 | |||||
|
Общо задължения |
55 392 188.21% | 19 219 -98.21% | 1 076 069 6879.3% | 15 418 -61.73% | 40 287 -60.73% | 102 595 -30.31% | 147 224 -18.73% | 181 147 -16.89% | 217 962 -16.98% | 262 546 0.2% | 262 014 23335.96% | 1 118 -76.5% | 4 757 -86.58% | 35 444 | |||||
|
Задължения към фин. инст. |
30 000 -62.5% | 80 000 -39.85% | 133 000 -20.91% | 168 165 -21.78% | 215 000 -17.31% | 260 000 0% | 260 000 | ||||||||||||
| Вземания общо | 13 234 53.31% | 8 632 50.28% | 5 744 -45.22% | 10 485 -42.8% | 18 332 -2.19% | 18 743 -22.92% | 24 315 49.33% | 16 283 21.85% | 13 363 -42.52% | 23 250 -24.32% | 30 723 36.32% | 22 538 -46.71% | 42 295 6.94% | 39 552 | |||||
|
Собствен капитал |
1 311 933 13.46% | 1 156 312 7.46% | 1 076 069 7.6% | 1 000 044 4.12% | 960 446 7.32% | 894 973 11.18% | 804 995 3.47% | 778 028 26.54% | 614 844 13.41% | 542 152 11.96% | 484 258 22.05% | 396 778 25.87% | 315 223 43.49% | 219 684 | |||||
|
Парични средства |
880 323 25.68% | 700 429 11.01% | 630 985 16.85% | 539 986 9.32% | 493 963 9.36% | 451 693 15.47% | 391 176 19.94% | 326 134 40.32% | 232 422 76.65% | 131 570 255.46% | 37 014 -61.5% | 96 152 -12.2% | 109 511 -23.54% | 143 231 |
| Година | Служители |
|---|---|
| 2021 | 3 |
| 2019 | 3 |
| 2018 | 3 -25% |
| 2017 | 4 |
| 2016 | 4 |
| 2015 | 4 -20% |
| 2014 | 5 |
| 2013 | 5 |
