| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 110 117 3.53% | 106 360 15.35% | 92 205 18.95% | 77 513 0.03% | 77 488 27.87% | 60 601 -99.88% | 52 674 000 135420.22% | 38 868 29.28% | 30 065 25.03% | 24 047 12.62% | 21 352 20.78% | 17 678 19.41% | 14 804 | |||||
|
Счетоводна печалба |
5 171 -21.38% | 6 577 34.17% | 4 902 -19.76% | 6 109 -1.08% | 6 176 15.01% | 5 370 -99.82% | 3 000 000 118711.88% | 2 525 -11.15% | 2 842 52.71% | 1 861 -0.8% | 1 876 35.75% | 1 382 -5.54% | 1 463 | |||||
|
Оперативни разходи |
104 715 | 99 509 | 86 419 | 71 611 | 70 210 | 48 257 | 49 674 000 | 38 282 | 22 277 | 22 023 | 19 340 | 16 162 | 13 054 | |||||
|
Разходи за персонала |
6 137 6.36% | 5 770 5.12% | 5 489 0.27% | 5 474 12.38% | 4 871 12.03% | 4 348 | 5 332 46.97% | 3 628 24.67% | 2 910 39.03% | 2 093 18.65% | 1 764 21.82% | 1 448 | ||||||
| Нетен марж | 4.7% -24.06% | 6.18% 16.31% | 5.32% -32.54% | 7.88% -1.12% | 7.97% -10.05% | 8.86% 55.59% | 5.7% -12.33% | 6.5% -31.28% | 9.45% 22.15% | 7.74% -11.92% | 8.79% 12.39% | 7.82% -20.89% | 9.88% | |||||
| 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 | 43 429 -7.14% | 46 769 -11.13% | 52 625 12.74% | 46 678 7.73% | 43 329 5.28% | 41 157 22.79% | 33 518 24.73% | 26 872 26.17% | 21 298 30.73% | 16 292 31.8% | 12 361 -5.1% | 13 025 59.86% | 8 148 | |||||
|
Дълготрайни активи |
10 346 -5.24% | 10 918 -1.19% | 11 049 16.01% | 9 524 28.53% | 7 410 40.77% | 5 264 156.78% | 2 050 240.53% | 602 -0.17% | 603 14.42% | 527 -23.29% | 687 -0.29% | 689 33.01% | 518 | |||||
|
Материални запаси |
10 946 -7.87% | 11 881 7.2% | 11 083 52.95% | 7 246 3.18% | 7 023 -2.53% | 7 205 8.48% | 6 642 58.41% | 4 193 -10.75% | 4 698 25.48% | 3 744 108.58% | 1 795 32.08% | 1 359 -19.06% | 1 679 | |||||
|
Общо задължения |
16 282 -32.92% | 24 273 4.37% | 23 256 17.76% | 19 748 7.68% | 18 339 -17.92% | 22 343 14.36% | 19 538 48.04% | 13 198 34% | 9 849 32.25% | 7 447 43.46% | 5 191 -31.18% | 7 543 92.92% | 3 910 | |||||
|
Задължения към фин. инст. |
2 773 -31.98% | 4 077 -66.29% | 12 095 18.33% | 10 221 20.3% | 8 496 -21.12% | 10 771 32.88% | 8 106 22.26% | 6 630 120.93% | 3 001 47.25% | 2 038 219.94% | 637 -67.4% | 1 954 345.1% | 439 | |||||
| Вземания общо | 22 038 -7.57% | 23 842 -14.25% | 27 804 -5.06% | 29 286 9.04% | 26 857 -3.32% | 27 780 12.4% | 24 715 12.46% | 21 977 37.64% | 15 967 33.82% | 11 932 22.68% | 9 726 -10.41% | 10 856 83.19% | 5 926 | |||||
|
Собствен капитал |
27 147 20.67% | 22 496 -23.4% | 29 369 9.06% | 26 930 7.76% | 24 990 32.83% | 18 814 34.58% | 13 980 2.24% | 13 674 19.92% | 11 403 28.92% | 8 845 23.36% | 7 170 30.79% | 5 482 29.35% | 4 238 | |||||
|
Парични средства |
34 -50% | 68 -97.42% | 2 636 360.03% | 573 -71.39% | 2 003 130.23% | 870 1029.87% | 77 1.32% | 76 153.33% | 30 -47.37% | 57 -44.12% | 102 155% | 40 700% | 5 |
| Година | Служители |
|---|---|
| 2021 | 64 10.34% |
| 2020 | 58 5.45% |
| 2019 | 55 7.84% |
| 2018 | 51 4.08% |
| 2017 | 49 4.26% |
| 2016 | 47 9.3% |
| 2015 | 43 19.44% |
| 2014 | 36 |
| 2013 | 36 |
