| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 55 104 6.97% | 51 512 0.29% | 51 364 -7.87% | 55 753 17.5% | 47 448 13.05% | 41 969 20.51% | 34 827 1.26% | 34 394 20.43% | 28 559 18.68% | 24 063 162.5% | 9 167 3385.55% | 263 | |||||
|
Счетоводна печалба |
64 -82.61% | 368 -79.7% | 1 813 -56.76% | 4 193 -0.45% | 4 212 5.51% | 3 992 15.61% | 3 453 -7.67% | 3 740 4.41% | 3 582 19.44% | 2 999 116.07% | 1 388 560.95% | 210 | |||||
|
Оперативни разходи |
54 625 | 50 789 | 49 367 | 51 381 | 43 114 | 37 977 | 30 524 | 30 723 | 24 859 | 21 031 | 7 767 | 46 | |||||
|
Разходи за персонала |
5 789 24.49% | 4 650 16.98% | 3 975 19.48% | 3 327 45.67% | 2 284 29.55% | 1 763 11.44% | 1 582 7.04% | 1 478 32.08% | 1 119 91.94% | 583 223.89% | 180 2900% | 6 | |||||
| Нетен марж | 0.12% -83.74% | 0.71% -79.76% | 3.53% -53.07% | 7.52% -15.28% | 8.88% -6.67% | 9.51% -4.06% | 9.91% -8.82% | 10.87% -13.3% | 12.54% 0.64% | 12.46% -17.69% | 15.14% -81.04% | 79.85% | |||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 69 092 4.51% | 66 110 19.59% | 55 281 6.84% | 51 743 12.47% | 46 005 24.52% | 36 946 10.64% | 33 392 3.95% | 32 122 18.65% | 27 073 16.66% | 23 207 80.02% | 12 891 194.99% | 4 370 | |||||
|
Дълготрайни активи |
26 266 -2.49% | 26 938 135.33% | 11 447 4.19% | 10 987 4.5% | 10 514 1.86% | 10 322 3.18% | 10 004 10.12% | 9 085 8.59% | 8 366 4.88% | 7 977 81.3% | 4 400 30.22% | 3 379 | |||||
|
Материални запаси |
23 651 16.02% | 20 386 -24.61% | 27 042 19.17% | 22 692 19.61% | 18 972 29.03% | 14 703 18.76% | 12 380 -5.83% | 13 146 32.27% | 9 939 19.47% | 8 319 235.17% | 2 482 2177.06% | 109 | |||||
|
Общо задължения |
40 000 9.15% | 36 648 46.01% | 25 099 -5.45% | 26 545 7.49% | 24 695 27.11% | 19 428 -0.18% | 19 463 -8.63% | 21 301 8.62% | 19 610 3.38% | 18 968 67.09% | 11 352 178.17% | 4 081 | |||||
|
Задължения към фин. инст. |
16 091 5.42% | 15 263 129.86% | 6 640 1606.94% | 389 -53.08% | 829 -84.15% | 5 230 312.14% | 1 269 51.07% | 840 -34.68% | 1 286 -14.78% | 1 509 | |||||||
| Вземания общо | 17 050 3.5% | 16 474 4.25% | 15 802 -8.48% | 17 267 29.9% | 13 293 30.62% | 10 177 19.31% | 8 530 26.88% | 6 723 -14.3% | 7 845 43.66% | 5 461 6.74% | 5 116 623.62% | 707 | |||||
|
Собствен капитал |
27 099 0.19% | 27 048 1.42% | 26 670 6.45% | 25 055 17.57% | 21 310 21.65% | 17 518 25.77% | 13 929 28.72% | 10 821 45% | 7 463 76.06% | 4 239 175.44% | 1 539 432.53% | 289 | |||||
|
Парични средства |
2 027 -8.53% | 2 216 127.98% | 972 22.73% | 792 -75.39% | 3 218 84.52% | 1 744 -29.62% | 2 478 13.36% | 2 186 137.61% | 920 -36.42% | 1 447 62.22% | 892 409.71% | 175 |
| Година | Служители |
|---|---|
| 2021 | 226 -5.44% |
| 2020 | 239 30.6% |
| 2019 | 183 -0.54% |
| 2018 | 184 1.66% |
| 2017 | 181 27.46% |
| 2016 | 142 5.19% |
| 2015 | 135 8% |
| 2014 | 125 0.81% |
| 2013 | 124 |