| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 628 567 79614.49% | 2 043 -18.25% | 2 499 53.22% | 1 631 22.08% | 1 336 16.07% | 1 151 -15.37% | 1 360 2.8% | 1 323 3.2% | 1 282 12.75% | 1 137 51.2% | 752 40.04% | 537 21.22% | 443 31.85% | 336 | |||||
|
Счетоводна печалба |
355 729 163830.41% | 217 -65% | 620 119.86% | 282 41.71% | 199 161.84% | 76 -32.14% | 112 51.35% | 74 124.24% | 33 73.68% | 19 0% | 19 -71.64% | 67 | 6 | ||||||
|
Оперативни разходи |
1 272 773 | 1 802 | 1 879 | 1 352 | 1 139 | 1 075 | 1 248 | 1 249 | 1 246 | 1 116 | 733 | 463 | 405 | 318 | |||||
|
Разходи за персонала |
290 992 103825.71% | 280 13.36% | 247 37.99% | 179 24.31% | 144 19.01% | 121 8.04% | 112 31.76% | 85 -1.16% | 86 17.81% | 73 25.86% | 58 28.89% | 45 66.67% | 27 42.11% | 19 | |||||
| Нетен марж | 21.84% 105.65% | 10.62% -57.19% | 24.81% 43.49% | 17.29% 16.08% | 14.9% 125.58% | 6.6% -19.82% | 8.24% 47.23% | 5.59% 117.29% | 2.57% 54.04% | 1.67% -33.86% | 2.53% -79.75% | 12.48% | 1.79% | ||||||
| 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 | 1 404 385 130540.47% | 1 075 1.7% | 1 057 20.25% | 879 23.28% | 713 11.41% | 640 12.28% | 570 18.5% | 481 -5.87% | 511 26.17% | 405 1% | 401 7.51% | 373 37.13% | 272 -2.16% | 278 | |||||
|
Дълготрайни активи |
223 093 81320.8% | 274 -30.63% | 395 6.18% | 372 38.81% | 268 35.35% | 198 37.5% | 144 -17.71% | 175 -15.05% | 206 -1.44% | 209 -6.28% | 223 -12.2% | 254 32.29% | 192 -3.52% | 199 | |||||
|
Материални запаси |
21 725 434400% | 5 -54.55% | 11 -15.38% | 13 85.71% | 7 -70.83% | 24 9.09% | 22 450% | 4 -90.7% | 43 152.94% | 17 -26.09% | 23 187.5% | 8 0% | 8 -38.46% | 13 | |||||
|
Общо задължения |
49 502 123655% | 40 -34.43% | 61 15.09% | 53 -50.47% | 107 -49.77% | 213 18.99% | 179 14.01% | 157 -26.64% | 214 81.36% | 118 2.61% | 115 10.58% | 104 48.57% | 70 -15.66% | 83 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 798 690 139531.12% | 572 108% | 275 -0.36% | 276 -26.6% | 376 62.77% | 231 -10.12% | 257 -4.1% | 268 14.53% | 234 38.46% | 169 14.19% | 148 40.95% | 105 144.19% | 43 -12.24% | 49 | |||||
|
Собствен капитал |
1 354 883 130806.57% | 1 035 3.92% | 996 20.58% | 826 36.3% | 606 41.92% | 427 9.21% | 391 20.68% | 324 9.09% | 297 3.48% | 287 0.35% | 286 6.32% | 269 33.17% | 202 3.59% | 195 | |||||
|
Парични средства |
360 876 164683.56% | 219 -39.84% | 364 71.7% | 212 271.93% | 57 -68.68% | 182 29.08% | 141 386.21% | 29 20.83% | 24 380% | 5 66.67% | 3 -57.14% | 7 -75.86% | 29 -38.3% | 47 |
| Година | Служители |
|---|---|
| 2021 | 34 6.25% |
| 2020 | 32 -13.51% |
| 2019 | 37 32.14% |
| 2018 | 28 16.67% |
| 2017 | 24 41.18% |
| 2016 | 17 -5.56% |
| 2015 | 18 5.88% |
| 2014 | 17 13.33% |
| 2013 | 15 |