| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 78 769 -1.46% | 79 938 3.93% | 76 918 18.7% | 64 801 40.14% | 46 239 16.59% | 39 660 29.94% | 30 521 -6.67% | 32 703 5.25% | 31 073 1.29% | 30 676 17.53% | 26 101 17.11% | 22 287 -25.67% | 29 983 | |||||
|
Счетоводна печалба |
15 420 0.44% | 15 352 9.76% | 13 987 32.47% | 10 559 100.47% | 5 267 24.13% | 4 243 -4.57% | 4 446 26.7% | 3 509 -7.12% | 3 778 38.74% | 2 723 125.41% | 1 208 -8.97% | 1 327 -56.25% | 3 033 | |||||
|
Оперативни разходи |
63 129 | 64 329 | 62 676 | 53 901 | 40 683 | 35 181 | 25 974 | 29 086 | 26 617 | 27 446 | 24 749 | 20 367 | 26 080 | |||||
|
Разходи за персонала |
5 685 9.52% | 5 191 31.68% | 3 942 62.36% | 2 428 23.31% | 1 969 22.37% | 1 609 31.89% | 1 220 27.48% | 957 32.55% | 722 21.34% | 595 | 771 80.56% | 427 | ||||||
| Нетен марж | 19.58% 1.93% | 19.2% 5.61% | 18.18% 11.6% | 16.29% 43.05% | 11.39% 6.47% | 10.7% -26.56% | 14.57% 35.76% | 10.73% -11.75% | 12.16% 36.97% | 8.88% 91.8% | 4.63% -22.27% | 5.95% -41.14% | 10.12% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 94 241 26.72% | 74 371 18.91% | 62 542 24% | 50 437 27.44% | 39 576 16.01% | 34 114 28.81% | 26 483 35.44% | 19 554 7.71% | 18 154 75.15% | 10 365 -16.67% | 12 438 -6.31% | 13 275 2.9% | 12 901 | |||||
|
Дълготрайни активи |
52 971 110.4% | 25 176 61.52% | 15 587 36.11% | 11 452 6.78% | 10 725 -5.54% | 11 354 6.36% | 10 675 80.56% | 5 912 22.66% | 4 820 -9.19% | 5 308 -49.72% | 10 556 102.18% | 5 221 -5.18% | 5 506 | |||||
|
Материални запаси |
23 653 -9.18% | 26 044 -1.25% | 26 374 4.31% | 25 284 12.84% | 22 407 | 9 541 26.79% | 7 525 42.22% | 5 291 7.43% | 4 925 29.67% | 3 798 7.84% | 3 522 97.42% | 1 784 | ||||||
|
Общо задължения |
21 425 66.81% | 12 844 1.61% | 12 641 -3.9% | 13 154 11.11% | 11 839 6.77% | 11 088 53% | 7 247 -46.75% | 13 610 2.59% | 13 267 85.94% | 7 135 14.42% | 6 236 -24.7% | 8 281 -8.63% | 9 063 | |||||
|
Задължения към фин. инст. |
8 602 193.18% | 2 934 0% | 2 934 0% | 2 934 0% | 2 934 | 129 -83.27% | 771 -50.89% | 1 570 | 3 165 -18.66% | 3 891 | ||||||||
| Вземания общо | 12 407 -26.68% | 16 921 97.95% | 8 548 19.22% | 7 170 40.51% | 5 103 | 5 159 9.02% | 4 732 15.81% | 4 086 16.34% | 3 512 -1.65% | 3 571 32.16% | 2 702 -42.22% | 4 676 | ||||||
|
Собствен капитал |
72 671 18.55% | 61 302 23.6% | 49 597 33.03% | 37 283 34.42% | 27 737 20.46% | 23 026 19.7% | 19 236 26.37% | 15 222 25.64% | 12 116 40.28% | 8 637 172640% | 5 -99.9% | 4 994 30.12% | 3 838 | |||||
|
Парични средства |
5 165 -16.75% | 6 204 -48.33% | 12 008 84.4% | 6 512 392.21% | 1 323 89.81% | 697 -34.92% | 1 071 -20.84% | 1 353 -65.22% | 3 890 101.76% | 1 928 21322.22% | 9 -99.48% | 1 724 107.96% | 829 |
| Година | Служители |
|---|---|
| 2021 | 466 21.35% |
| 2019 | 384 18.15% |
| 2018 | 325 8.33% |
| 2017 | 300 16.73% |
| 2016 | 257 12.23% |
| 2015 | 229 29.38% |
| 2014 | 177 16.45% |
| 2013 | 152 |