| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 800 21.95% | 6 396 27.18% | 5 029 5.01% | 4 789 20.39% | 3 978 27.34% | 3 124 45.1% | 2 153 20.89% | 1 781 5.2% | 1 693 8.94% | 1 554 9.13% | 1 424 15.49% | 1 233 25.94% | 979 -99.83% | 585 129 | |||||
|
Счетоводна печалба |
668 72.16% | 388 -21.62% | 495 -11.76% | 561 27.5% | 440 31.34% | 335 67.5% | 200 365.12% | 43 -32.81% | 64 4.92% | 61 -1.61% | 62 14.81% | 54 63.64% | 33 -99.62% | 8 752 | |||||
|
Оперативни разходи |
7 041 | 5 953 | 4 527 | 4 222 | 3 532 | 2 744 | 1 922 | 1 720 | 1 609 | 1 478 | 1 343 | 1 160 | 934 | 576 404 | |||||
|
Разходи за персонала |
505 68.9% | 299 32.3% | 226 48.68% | 152 10.95% | 137 34.31% | 102 18.6% | 86 8.86% | 79 -8.14% | 86 21.13% | 71 33.96% | 53 29.27% | 41 70.83% | 24 -99.72% | 8 582 | |||||
| Нетен марж | 8.56% 41.18% | 6.07% -38.37% | 9.84% -15.98% | 11.71% 5.91% | 11.06% 3.15% | 10.72% 15.44% | 9.29% 284.75% | 2.41% -36.13% | 3.78% -3.7% | 3.93% -9.84% | 4.35% -0.59% | 4.38% 29.93% | 3.37% 125.36% | 1.5% | |||||
| 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 | 2 528 9.48% | 2 309 -2.29% | 2 363 9.7% | 2 154 22.46% | 1 759 28.02% | 1 374 30.11% | 1 056 34.35% | 786 -4.5% | 823 -6.05% | 876 15.26% | 760 12.59% | 675 26.4% | 534 -99.64% | 149 646 | |||||
|
Дълготрайни активи |
321 18.89% | 270 -1.46% | 274 15.61% | 237 22.16% | 194 22.01% | 159 -8.62% | 174 -4.4% | 182 2.25% | 178 -6.81% | 191 -10.75% | 214 -10.08% | 238 9.17% | 218 -99.39% | 35 869 | |||||
|
Материални запаси |
1 393 12.52% | 1 238 14.52% | 1 081 26.14% | 857 22.78% | 698 79.9% | 388 26.38% | 307 12.87% | 272 -19.76% | 339 -8.87% | 372 8.45% | 343 20.35% | 285 77.02% | 161 -99.23% | 20 866 | |||||
|
Общо задължения |
457 5.79% | 432 -20.3% | 542 34.83% | 402 -21.64% | 513 -2.1% | 524 -3.14% | 541 14.86% | 471 -14.52% | 551 -17.51% | 668 10.05% | 607 5.02% | 578 18.93% | 486 -99.58% | 116 775 | |||||
|
Задължения към фин. инст. |
114 -35.96% | 178 | 45 0% | 45 -29.69% | 64 | 122 -18.67% | 150 -11.24% | 169 -8.15% | 184 -99.26% | 25 000 | |||||||||
| Вземания общо | 642 -0.47% | 645 -4.87% | 678 -25.41% | 909 44.98% | 627 42.18% | 441 24.58% | 354 35.11% | 262 9.17% | 240 -3.23% | 248 66.44% | 149 5.67% | 141 12.8% | 125 -99.79% | 58 496 | |||||
|
Собствен капитал |
2 071 433.76% | 388 -78.69% | 1 821 3.94% | 1 752 40.61% | 1 246 46.59% | 850 65.05% | 515 63.49% | 315 15.81% | 272 30.77% | 208 35.95% | 153 57.73% | 97 102.08% | 48 -99.73% | 17 586 | |||||
|
Парични средства |
159 3.92% | 153 -53.21% | 327 119.46% | 149 -36.32% | 234 -39.06% | 384 74.55% | 220 223.53% | 68 4.62% | 65 1.56% | 64 20.75% | 53 488.89% | 9 -70% | 30 -99.91% | 34 414 |
| Година | Служители |
|---|---|
| 2021 | 26 30% |
| 2019 | 20 42.86% |
| 2018 | 14 16.67% |
| 2017 | 12 |
| 2016 | 12 20% |
| 2015 | 10 25% |
| 2014 | 8 |
| 2013 | 8 |
