| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 851 785 -6.05% | 906 595 14.69% | 790 470 -5.41% | 835 649 14.73% | 728 389 25.02% | 582 625 32.74% | 438 934 25.89% | 348 672 21.7% | 286 495 17.05% | 244 773 5.09% | 232 913 18.01% | 197 362 266.44% | 53 860 241.75% | 15 760 | |||||
|
Счетоводна печалба |
5 385 27.67% | 4 218 14.99% | 3 668 -38.5% | 5 964 55.47% | 3 836 41.55% | 2 710 -17.78% | 3 296 16.67% | 2 825 69.87% | 1 663 -2.29% | 1 702 -31.29% | 2 477 8441.38% | 29 -89.06% | 265 134.51% | 113 | |||||
|
Оперативни разходи |
846 279 | 901 780 | 786 319 | 828 844 | 723 933 | 579 611 | 435 248 | 345 390 | 284 315 | 242 832 | 230 323 | 195 902 | 53 566 | 15 634 | |||||
|
Разходи за персонала |
4 900 3.22% | 4 747 30.99% | 3 624 12.37% | 3 225 7.18% | 3 009 9.82% | 2 740 74.52% | 1 570 57.95% | 994 4.63% | 950 58.33% | 600 2508.7% | 23 43.75% | 16 -99.32% | 2 370 23600% | 10 | |||||
| Нетен марж | 0.63% 35.88% | 0.47% 0.26% | 0.46% -34.98% | 0.71% 35.52% | 0.53% 13.22% | 0.47% -38.06% | 0.75% -7.32% | 0.81% 39.58% | 0.58% -16.52% | 0.7% -34.62% | 1.06% 7137.65% | 0.01% -97.01% | 0.49% -31.38% | 0.72% | |||||
| 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 | 69 830 6.52% | 65 553 17.17% | 55 946 -53.24% | 119 651 53.02% | 78 194 29.15% | 60 547 41.64% | 42 746 -16.37% | 51 116 30.67% | 39 117 56.22% | 25 039 30.48% | 19 190 -5.7% | 20 350 3.21% | 19 718 683.39% | 2 517 | |||||
|
Дълготрайни активи |
391 54.55% | 253 -29.13% | 357 -23.72% | 468 21.88% | 384 16.01% | 331 8.17% | 306 -43.23% | 539 -3.92% | 561 36.83% | 410 19.53% | 343 91.62% | 179 | |||||||
|
Материални запаси |
35 247 5.66% | 33 358 -0.47% | 33 517 -59.61% | 82 981 88.25% | 44 081 11.57% | 39 510 73.06% | 22 830 -14.85% | 26 813 49.36% | 17 952 57.45% | 11 402 29.64% | 8 795 -36.67% | 13 888 -8.29% | 15 144 713.32% | 1 862 | |||||
|
Общо задължения |
37 417 -1.5% | 37 986 16.54% | 32 596 -67.39% | 99 969 55.05% | 64 477 29.04% | 49 966 47.37% | 33 905 -20.82% | 42 821 33.34% | 32 115 63.02% | 19 700 28.05% | 15 385 -18.1% | 18 784 -2.85% | 19 335 705.96% | 2 399 | |||||
|
Задължения към фин. инст. |
252 276.12% | 67 -84.56% | 434 31.12% | 331 37.34% | 241 -87.14% | 1 874 -88.93% | 16 924 11.23% | 15 216 -11.04% | 17 105 470.17% | 3 000 2508.7% | 115 | 9 953 | |||||||
| Вземания общо | 14 795 -42.65% | 25 796 55.19% | 16 622 -52.54% | 35 020 48.03% | 23 657 26.86% | 18 648 3.77% | 17 971 -20.87% | 22 711 16.98% | 19 414 69.45% | 11 457 27.65% | 8 975 58.48% | 5 663 37.48% | 4 119 821.48% | 447 | |||||
|
Собствен капитал |
32 413 17.58% | 27 567 18.06% | 23 350 18.64% | 19 682 43.49% | 13 717 29.64% | 10 581 19.68% | 8 841 6.96% | 8 266 18.05% | 7 002 31.15% | 5 339 40.32% | 3 805 141.59% | 1 575 311.23% | 383 224.58% | 118 | |||||
|
Парични средства |
19 310 217.65% | 6 079 11.54% | 5 450 365.02% | 1 172 -88.34% | 10 050 396.54% | 2 024 27.14% | 1 592 51.19% | 1 053 -11.51% | 1 190 -32.77% | 1 770 56.22% | 1 133 149.01% | 455 0% | 455 118.75% | 208 |
| Година | Служители |
|---|---|
| 2021 | 31 6.9% |
| 2020 | 29 -12.12% |
| 2019 | 33 13.79% |
| 2018 | 29 -14.71% |
| 2017 | 34 -29.17% |
| 2016 | 48 9.09% |
| 2015 | 44 -4.35% |
| 2014 | 46 15% |
| 2013 | 40 |
