| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 313 20.63% | 19 326 2.65% | 18 827 18.08% | 15 944 -11.43% | 18 001 17.52% | 15 318 3.77% | 14 761 9.28% | 13 507 -0.46% | 13 569 3.3% | 13 135 38.54% | 9 481 20.2% | 7 888 43.92% | 5 481 6.2% | 5 161 | |||||
|
Счетоводна печалба |
210 40% | 150 2.74% | 146 6.57% | 137 30.48% | 105 0% | 105 -13.22% | 121 34.44% | 90 -1.1% | 91 40% | 65 66.67% | 39 -85.06% | 261 196.59% | 88 91.3% | 46 | |||||
|
Оперативни разходи |
23 056 | 19 104 | 18 622 | 15 745 | 17 842 | 15 148 | 14 588 | 13 349 | 13 396 | 12 984 | 9 320 | 7 412 | 5 350 | 5 110 | |||||
|
Разходи за персонала |
1 050 20% | 875 22.21% | 716 1.56% | 705 27.49% | 553 13.32% | 488 17.31% | 416 10.93% | 375 1.63% | 369 27.68% | 289 51.31% | 191 | 114 34.12% | 85 | ||||||
| Нетен марж | 0.9% 16.06% | 0.78% 0.09% | 0.78% -9.75% | 0.86% 47.31% | 0.58% -14.9% | 0.69% -16.38% | 0.82% 23.02% | 0.67% -0.64% | 0.67% 35.52% | 0.49% 20.3% | 0.41% -87.57% | 3.31% 106.09% | 1.61% 80.14% | 0.89% | |||||
| 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 | 5 348 14.03% | 4 690 0.02% | 4 689 -9.43% | 5 177 4.59% | 4 950 34.22% | 3 688 29.95% | 2 838 -2.21% | 2 902 7.64% | 2 696 4.46% | 2 581 11.93% | 2 306 111.95% | 1 088 -2.07% | 1 111 70.66% | 651 | |||||
|
Дълготрайни активи |
3 133 -4.71% | 3 288 -2.11% | 3 359 -5.8% | 3 566 5.82% | 3 370 55.44% | 2 168 123.51% | 970 -3% | 1 000 -10.23% | 1 114 9.86% | 1 014 13.17% | 896 -17.65% | 1 088 540% | 170 6.25% | 160 | |||||
|
Материални запаси |
1 855 61.87% | 1 146 33.41% | 859 -2.05% | 877 23.17% | 712 0% | 712 -49.65% | 1 414 -7.64% | 1 531 7.89% | 1 419 1% | 1 405 18.47% | 1 186 262.69% | 327 -55.39% | 733 81.44% | 404 | |||||
|
Общо задължения |
4 033 13.25% | 3 561 -3.63% | 3 695 -7.51% | 3 995 -4.1% | 4 166 35.83% | 3 067 32.94% | 2 307 -7.2% | 2 486 5.29% | 2 361 1.64% | 2 323 10.36% | 2 105 128.31% | 922 -5.14% | 972 27.06% | 765 | |||||
|
Задължения към фин. инст. |
1 490 -13.17% | 1 716 -8.53% | 1 876 -2.95% | 1 933 23.2% | 1 569 4.6% | 1 500 112.77% | 705 15.57% | 610 -24.6% | 809 -12.35% | 923 1.76% | 907 | 311 88.48% | 165 | ||||||
| Вземания общо | 256 23.67% | 207 -47.06% | 391 -43.25% | 689 -14.73% | 808 27.04% | 636 103.19% | 313 0.64% | 311 187.96% | 108 -11.48% | 122 -40.49% | 205 4.06% | 197 18.67% | 166 140.58% | 69 | |||||
|
Собствен капитал |
1 302 16.98% | 1 113 14.86% | 969 15.63% | 838 17.2% | 715 15.14% | 621 18.51% | 524 25.96% | 416 24.18% | 335 29.84% | 258 28.36% | 201 21.08% | 166 19.42% | 139 59.77% | 87 | |||||
|
Парични средства |
67 737.5% | 8 -80.49% | 41 1266.67% | 3 -78.57% | 14 -89.47% | 133 24.3% | 107 386.36% | 22 | 2 -99.07% | 215 1854.55% | 11 -38.89% | 18 |
| Година | Служители |
|---|---|
| 2021 | 112 |
| 2019 | 112 23.08% |
| 2018 | 91 -10.78% |
| 2017 | 102 30.77% |
| 2016 | 78 8.33% |
| 2015 | 72 2.86% |
| 2014 | 70 4.48% |
| 2013 | 67 |
