| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 521 520 55.23% | 980 196 14.42% | 856 636 1.5% | 843 949 6.56% | 792 016 111294.66% | 711 13.76% | 625 0.48% | 622 0% | 622 24.9% | 498 | |||||
|
Счетоводна печалба |
167 087 84.8% | 90 415 -7.03% | 97 249 -3.71% | 100 995 -22.94% | 131 063 130963% | 100 25% | 80 -11.11% | 90 221.43% | 28 -46.15% | 52 | |||||
|
Оперативни разходи |
1 351 962 | 889 781 | 754 817 | 735 925 | 655 268 | 609 | 541 | 527 | 594 | 446 | |||||
|
Разходи за персонала |
63 066 -10.19% | 70 224 15.75% | 60 668 20.18% | 50 479 11% | 45 476 110817.07% | 41 0% | 41 32.26% | 31 24% | 25 13.64% | 22 | |||||
| Нетен марж | 10.98% 19.05% | 9.22% -18.75% | 11.35% -5.14% | 11.97% -27.68% | 16.55% 17.66% | 14.06% 9.88% | 12.8% -11.54% | 14.47% 221.43% | 4.5% -56.89% | 10.44% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 165 124 55.47% | 749 417 265.29% | 205 157 -71.73% | 725 587 255.31% | 204 210 44880.18% | 454 14.65% | 396 8.49% | 365 86.22% | 196 100% | 98 | |||||
|
Дълготрайни активи |
275 532 44.08% | 191 237 -6.79% | 205 157 | 204 210 279639.73% | 73 37.74% | 53 12.77% | 47 9.3% | 43 760% | 5 | ||||||
|
Материални запаси |
460 066 30.66% | 352 121 | 186 187 | 149 -12.87% | 171 -1.72% | 174 79.38% | 97 223.33% | 30 | |||||||
|
Общо задължения |
314 824 377.63% | 65 914 -33.02% | 98 411 -65.37% | 284 163 -0.28% | 284 972 206401.45% | 138 -26.2% | 187 -10.95% | 210 55.56% | 135 193.48% | 46 | |||||
|
Задължения към фин. инст. |
267 864 1508.6% | 16 652 -75.01% | 66 627 | 266 635 253838.1% | 105 -22.22% | 135 -18.18% | 165 1550% | 10 | |||||||
| Вземания общо | 284 636 66.2% | 171 256 | 72 283 | 137 92.96% | 71 -16.47% | 85 66.67% | 51 -1.92% | 52 | |||||||
|
Собствен капитал |
819 830 23.88% | 661 784 13.85% | 581 269 | 423 087 138617.05% | 305 50.25% | 203 35.33% | 150 150% | 60 15.38% | 52 | ||||||
|
Парични средства |
144 889 316.34% | 34 801 | 262 906 | 95 -5.94% | 101 71.19% | 59 1080% | 5 -54.55% | 11 |
| Година | Служители |
|---|---|
| 2021 | 13 62.5% |
| 2020 | 8 -20% |
| 2019 | 10 |
| 2018 | 10 11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 |
| 2015 | 8 |
| 2014 | 8 14.29% |
| 2013 | 7 |