| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 38 500 5.49% | 36 496 20.63% | 30 254 6.17% | 28 495 14.64% | 24 856 -3.63% | 25 792 -0.95% | 26 040 7.03% | 24 330 17.59% | 20 691 72.93% | 11 965 | 5 986 7.88% | 5 549 68.77% | 3 288 | ||||||
|
Счетоводна печалба |
2 506 33.58% | 1 876 1.52% | 1 848 -37.94% | 2 978 11.49% | 2 671 19.45% | 2 236 -5.93% | 2 377 12.71% | 2 109 -13.71% | 2 444 307.33% | 600 | 324 202.8% | 107 25.88% | 85 | ||||||
|
Оперативни разходи |
35 797 | 34 292 | 28 255 | 25 443 | 22 010 | 16 703 | 23 663 | 21 839 | 17 985 | 11 873 | 5 627 | 5 442 | 3 193 | ||||||
|
Разходи за персонала |
4 881 2.09% | 4 781 22.84% | 3 892 34.76% | 2 888 27.79% | 2 260 35.09% | 1 673 85.68% | 901 53.49% | 587 16.7% | 503 19.76% | 420 | 214 18.89% | 180 65.14% | 109 | ||||||
| Нетен марж | 6.51% 26.63% | 5.14% -15.85% | 6.11% -41.55% | 10.45% -2.74% | 10.75% 23.95% | 8.67% -5.03% | 9.13% 5.31% | 8.67% -26.61% | 11.81% 135.55% | 5.01% | 5.41% 180.7% | 1.93% -25.41% | 2.59% | ||||||
| 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 | 19 863 6.85% | 18 590 11.15% | 16 725 0.34% | 16 668 19.33% | 13 968 0.11% | 13 952 -18.41% | 17 100 31.9% | 12 964 6.66% | 12 155 197.7% | 4 083 147.6% | 1 649 -63.78% | 4 553 32.55% | 3 435 35.56% | 2 534 | |||||
|
Дълготрайни активи |
4 074 -22.19% | 5 236 -17.94% | 6 381 -5.63% | 6 762 12.03% | 6 036 34.94% | 4 473 -31.43% | 6 523 9.23% | 5 972 20.94% | 4 938 181.21% | 1 756 360.89% | 381 -58.18% | 911 62.39% | 561 143.91% | 230 | |||||
|
Материални запаси |
7 450 3.13% | 7 224 17.73% | 6 136 -0.45% | 6 164 30.4% | 4 727 -18.4% | 5 793 5.21% | 5 506 85.57% | 2 967 53.57% | 1 932 17.16% | 1 649 541.63% | 257 -84.2% | 1 627 -11.62% | 1 841 0% | 1 841 | |||||
|
Общо задължения |
2 426 -7.55% | 2 624 36.38% | 1 924 -38.53% | 3 130 9.52% | 2 858 -48.62% | 5 562 -39.5% | 9 193 67.39% | 5 492 -34.84% | 8 429 16.66% | 7 225 388.51% | 1 479 -62.72% | 3 967 80.81% | 2 194 -5.27% | 2 316 | |||||
|
Задължения към фин. инст. |
180 19.21% | 151 -45.68% | 278 -72.66% | 1 017 23.27% | 825 -12.79% | 946 | 1 348 -36.29% | 2 116 553.09% | 324 1250% | 24 -17.24% | 29 -92.75% | 400 925.64% | 39 | ||||||
| Вземания общо | 6 404 25.42% | 5 106 41.52% | 3 608 5.74% | 3 412 13.47% | 3 007 -14.65% | 3 523 -26.1% | 4 767 33.53% | 3 570 -27.44% | 4 920 105.34% | 2 396 5.13% | 2 279 125.42% | 1 011 0% | 1 011 150.25% | 404 | |||||
|
Собствен капитал |
16 501 10.34% | 14 955 9.14% | 13 702 9.54% | 12 509 24.68% | 10 033 19.81% | 8 374 6.01% | 7 899 40.38% | 5 627 51.1% | 3 724 216.4% | 1 177 30.78% | 900 53.58% | 586 530.11% | 93 -57.34% | 218 | |||||
|
Парични средства |
1 749 131.66% | 755 124.7% | 336 194.74% | 114 356% | 25 -84.38% | 160 -44.64% | 289 -28.64% | 405 40.14% | 289 149.14% | 116 197.44% | 39 -73.1% | 145 163.64% | 55 -5.17% | 58 |
| Година | Служители |
|---|---|
| 2021 | 233 8.88% |
| 2020 | 214 -1.38% |
| 2019 | 217 24% |
| 2018 | 175 14.38% |
| 2017 | 153 23.39% |
| 2016 | 124 6.9% |
| 2015 | 116 5.45% |
| 2014 | 110 19.57% |
| 2013 | 92 |