| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 728 24.41% | 9 427 2.7% | 9 179 49.28% | 6 149 18.84% | 5 174 -31.92% | 7 600 45.34% | 5 229 28.1% | 4 082 -16.52% | 4 890 34.82% | 3 627 25.72% | 2 885 -1.43% | 2 927 -53.98% | 6 360 134.69% | 2 710 | |||||
|
Счетоводна печалба |
2 319 31.24% | 1 767 10.64% | 1 597 145.31% | 651 -25.51% | 874 -66.5% | 2 609 39.52% | 1 870 157.22% | 727 -44.84% | 1 318 131.63% | 569 -20.97% | 720 -37.82% | 1 158 -43.15% | 2 037 309.04% | 498 | |||||
|
Оперативни разходи |
9 135 | 7 643 | 7 576 | 5 487 | 4 284 | 4 983 | 3 334 | 3 348 | 3 565 | 2 986 | 2 152 | 1 755 | 4 320 | 2 212 | |||||
|
Разходи за персонала |
660 8.2% | 610 15.31% | 529 4.96% | 504 13.26% | 445 15.58% | 385 23% | 313 0.97% | 310 39.64% | 222 63.24% | 136 81.33% | 75 70.45% | 44 76% | 25 | ||||||
| Нетен марж | 19.77% 5.49% | 18.74% 7.73% | 17.4% 64.34% | 10.59% -37.33% | 16.89% -50.79% | 34.33% -4.01% | 35.76% 100.8% | 17.81% -33.92% | 26.95% 71.81% | 15.69% -37.14% | 24.96% -36.92% | 39.56% 23.52% | 32.03% 74.29% | 18.38% | |||||
| 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 | 16 263 19.55% | 13 603 1.44% | 13 410 21.4% | 11 046 -1.85% | 11 254 10.39% | 10 195 30.12% | 7 835 23.7% | 6 334 1.02% | 6 270 20.67% | 5 196 0.58% | 5 166 11.05% | 4 652 37.76% | 3 377 97.37% | 1 711 | |||||
|
Дълготрайни активи |
3 333 12% | 2 976 16.8% | 2 548 1.51% | 2 510 1.66% | 2 469 37.17% | 1 800 35.03% | 1 333 9.08% | 1 222 16.38% | 1 050 -28.57% | 1 470 1.8% | 1 444 -8.9% | 1 585 16.97% | 1 355 181.12% | 482 | |||||
|
Материални запаси |
700 -10.37% | 781 15.19% | 678 13.95% | 595 -1.65% | 605 39.72% | 433 119.8% | 197 -58.44% | 474 11.53% | 425 352.13% | 94 -64.26% | 263 5160% | 5 | |||||||
|
Общо задължения |
2 114 31.55% | 1 607 -20.13% | 2 012 167.2% | 753 -43.6% | 1 335 60.26% | 833 61.12% | 517 77.05% | 292 -54.87% | 647 12.33% | 576 -37.8% | 926 3.93% | 891 67.17% | 533 -2.91% | 549 | |||||
|
Задължения към фин. инст. |
77 352.94% | 17 | 11 0% | 11 -56% | 25 | 5 0% | 5 -85.29% | 34 -50% | 68 | ||||||||||
| Вземания общо | 3 030 5.72% | 2 866 -6.03% | 3 050 141.87% | 1 261 -37.2% | 2 008 31.5% | 1 527 29.08% | 1 183 50.51% | 786 -33.39% | 1 180 22.79% | 961 -9.93% | 1 067 7.56% | 992 125.97% | 439 24.72% | 352 | |||||
|
Собствен капитал |
14 117 17.75% | 11 989 5.19% | 11 398 10.74% | 10 293 3.77% | 9 919 5.95% | 9 362 27.93% | 7 318 21.12% | 6 042 7.57% | 5 617 21.84% | 4 610 8.73% | 4 240 12.74% | 3 761 32.24% | 2 844 148.6% | 1 144 | |||||
|
Парични средства |
9 170 31.92% | 6 951 -2.21% | 7 108 6.79% | 6 656 8.3% | 6 146 -4.12% | 6 410 25.69% | 5 100 32.67% | 3 844 6.6% | 3 606 35.26% | 2 666 11.69% | 2 387 16.04% | 2 057 29.94% | 1 583 113.63% | 741 |
| Година | Служители |
|---|---|
| 2021 | 32 14.29% |
| 2020 | 28 -3.45% |
| 2019 | 29 16% |
| 2018 | 25 -21.88% |
| 2017 | 32 33.33% |
| 2016 | 24 14.29% |
| 2015 | 21 5% |
| 2014 | 20 -9.09% |
| 2013 | 22 |