| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 41 616 -7.39% | 44 937 16.13% | 38 696 12.46% | 34 410 23.13% | 27 945 12.43% | 24 856 16.93% | 21 258 4.76% | 20 293 28.16% | 15 834 27.87% | 12 383 | 5 407 75.49% | 3 081 252.92% | 873 | ||||||
|
Счетоводна печалба |
184 -30.83% | 266 3.5% | 257 7.53% | 239 -21.38% | 304 -11.11% | 342 12.5% | 304 25.62% | 242 2.98% | 235 89.52% | 124 | 65 44.44% | 45 350% | 10 | ||||||
|
Оперативни разходи |
38 170 | 44 632 | 38 406 | 34 135 | 27 608 | 24 486 | 20 930 | 20 033 | 15 589 | 12 259 | 5 326 | 3 025 | 863 | ||||||
|
Разходи за персонала |
778 -16.43% | 931 14.09% | 816 56.62% | 521 23.75% | 421 30.34% | 323 27.67% | 253 -13.65% | 293 -14.08% | 341 31.15% | 260 | 124 169.57% | 46 360% | 10 | ||||||
| Нетен марж | 0.44% -25.31% | 0.59% -10.87% | 0.66% -4.38% | 0.69% -36.15% | 1.09% -20.94% | 1.38% -3.78% | 1.43% 19.92% | 1.19% -19.65% | 1.48% 48.21% | 1% | 1.2% -17.69% | 1.46% 27.51% | 1.15% | ||||||
| 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 | 3 475 -33.11% | 5 195 12.15% | 4 632 -3.56% | 4 803 17.52% | 4 087 53.36% | 2 665 -16.35% | 3 186 115.71% | 1 477 -45.26% | 2 698 460.91% | 481 | 203 0% | 203 351.11% | 45 | ||||||
|
Дълготрайни активи |
837 185.67% | 293 -25.82% | 395 5.33% | 375 -4.09% | 391 91.67% | 204 1.49% | 201 -14.1% | 234 -0.43% | 235 33.52% | 176 | 172 37.6% | 125 1983.33% | 6 | ||||||
|
Материални запаси |
1 393 -19.53% | 1 731 -3.57% | 1 795 -10.92% | 2 015 12.44% | 1 792 160.47% | 688 -55.09% | 1 532 93.19% | 793 -25.68% | 1 067 527.65% | 170 | 105 34.62% | 78 100% | 39 | ||||||
|
Общо задължения |
3 303 -25.49% | 4 433 13.2% | 3 916 -6.11% | 4 171 14.27% | 3 650 61.29% | 2 263 -22.18% | 2 908 167.53% | 1 087 -53.03% | 2 314 1564.75% | 139 | 277 93.71% | 143 217.78% | 45 | ||||||
|
Задължения към фин. инст. |
415 -7.57% | 449 12.53% | 399 -24.14% | 526 -2.41% | 539 -3.92% | 561 3.7% | 541 -6.4% | 578 | 110 | 152 6.29% | 143 376.67% | 30 | |||||||
| Вземания общо | 2 627 -16.44% | 3 144 29.22% | 2 433 1.59% | 2 395 26.59% | 1 892 7.26% | 1 764 21.4% | 1 453 222.89% | 450 -67.11% | 1 368 1724% | 75 | |||||||||
|
Собствен капитал |
846 13.4% | 746 6.72% | 699 13.66% | 615 46.43% | 420 8.81% | 386 38.85% | 278 -28.72% | 390 1.56% | 384 12.28% | 342 | 125 108.33% | 60 300% | 15 | ||||||
|
Парични средства |
17 -15% | 20 122.22% | 9 0% | 9 -25% | 12 33.33% | 9 | 28 -53.33% | 60 |
| Година | Служители |
|---|---|
| 2021 | 102 -6.42% |
| 2019 | 109 14.74% |
| 2018 | 95 43.94% |
| 2017 | 66 20% |
| 2016 | 55 7.84% |
| 2015 | 51 15.91% |
| 2014 | 44 -10.2% |
| 2013 | 49 |