| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 58 862 4.81% | 56 160 14.43% | 49 076 13.01% | 43 427 32.76% | 32 711 -14.07% | 38 068 14.78% | 33 166 -0.17% | 33 222 3.01% | 32 251 | 28 488 11.33% | 25 589 -44.11% | 45 781 24.29% | 36 834 | ||||||
|
Счетоводна печалба |
1 398 18.98% | 1 175 -6.15% | 1 252 31.37% | 953 147.53% | 385 23.4% | 312 86.83% | 167 -47.65% | 319 -14.93% | 375 | 478 129.51% | -1 620 -2203.9% | 77 -94.6% | 1 427 | ||||||
|
Оперативни разходи |
57 033 | 54 291 | 47 094 | 41 359 | 31 823 | 35 018 | 32 192 | 32 192 | 1 949 | 25 188 | 24 610 | 44 680 | 35 407 | ||||||
|
Разходи за персонала |
4 053 5.14% | 3 855 35.07% | 2 854 56.9% | 1 819 8.66% | 1 674 11.75% | 1 498 7.69% | 1 391 18.08% | 1 178 | 1 076 | 1 131 86.94% | 605 | ||||||||
| Нетен марж | 2.38% 13.52% | 2.09% -17.99% | 2.55% 16.25% | 2.19% 86.45% | 1.18% 43.61% | 0.82% 62.77% | 0.5% -47.56% | 0.96% -17.42% | 1.16% | 1.68% 126.5% | -6.33% -3864.06% | 0.17% -95.66% | 3.87% | ||||||
| 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 | 32 586 -1.66% | 33 137 22.12% | 27 134 12.95% | 24 022 36.95% | 17 541 -3.29% | 18 138 4.66% | 17 331 12.45% | 15 412 4.79% | 14 707 | 11 708 1.83% | 11 498 -25.02% | 15 335 25.09% | 12 259 | ||||||
|
Дълготрайни активи |
11 177 -4.18% | 11 665 -2.74% | 11 994 14.47% | 10 478 64.85% | 6 356 3.72% | 6 128 17.53% | 5 214 23.7% | 4 215 1.4% | 4 157 | 4 305 -11.24% | 4 850 277.73% | 1 284 -47.44% | 2 443 | ||||||
|
Материални запаси |
14 318 -5.85% | 15 208 48.82% | 10 219 12.21% | 9 107 27.8% | 7 126 -11.65% | 8 066 2.63% | 7 859 4.01% | 7 556 14.12% | 6 621 | 4 505 | 6 563 9.84% | 5 975 | |||||||
|
Общо задължения |
24 258 -6.85% | 26 043 23.58% | 21 074 10.54% | 19 064 42.11% | 13 415 -5.9% | 14 256 0.5% | 14 185 14.27% | 12 414 3.48% | 11 996 | 9 684 -1.86% | 9 868 -19.65% | 12 282 33.72% | 9 185 | ||||||
|
Задължения към фин. инст. |
17 605 10.47% | 15 936 26.62% | 12 586 4.06% | 12 095 49.16% | 8 109 3.12% | 7 864 -7.11% | 8 466 8.22% | 7 823 0.08% | 7 817 | 5 341 -1.78% | 5 438 -15.19% | 6 412 42.58% | 4 497 | ||||||
| Вземания общо | 6 438 6.1% | 6 068 24.55% | 4 872 11.44% | 4 372 20.08% | 3 641 2.62% | 3 548 -7.7% | 3 844 20.92% | 3 179 -9.15% | 3 499 | 2 524 -3.7% | 2 621 -29.75% | 3 731 3.7% | 3 598 | ||||||
|
Собствен капитал |
8 062 18.45% | 6 806 18.37% | 5 750 24.3% | 4 626 22.71% | 3 770 10.11% | 3 424 8.84% | 3 146 4.94% | 2 998 10.59% | 2 711 | 2 024 24.17% | 1 630 -46.61% | 3 053 -0.68% | 3 074 | ||||||
|
Парични средства |
653 233.16% | 196 833.33% | 21 -67.69% | 65 -83.38% | 391 8.31% | 361 -12.17% | 411 0% | 411 7.87% | 381 | 344 124.84% | 153 -52.34% | 321 45.91% | 220 |
| Година | Служители |
|---|---|
| 2021 | 126 -22.7% |
| 2020 | 163 -2.4% |
| 2019 | 167 21.9% |
| 2018 | 137 61.18% |
| 2017 | 85 11.84% |
| 2016 | 76 2.7% |
| 2015 | 74 2.78% |
| 2014 | 72 12.5% |
| 2013 | 64 |
