| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 67 192 20.78% | 55 630 14.75% | 48 480 -5.48% | 51 293 1.22% | 50 673 16.43% | 43 521 47.05% | 29 596 16.08% | 25 497 5.81% | 24 097 102.53% | 11 898 | |||||
|
Счетоводна печалба |
314 -48.69% | 612 204.48% | 201 0% | 201 1.01% | 199 32.67% | 150 25% | 120 2.56% | 117 19.39% | 98 1.03% | 97 | |||||
|
Оперативни разходи |
66 876 | 54 949 | 48 278 | 51 092 | 50 474 | 43 371 | 29 476 | 25 291 | 23 984 | 11 793 | |||||
|
Разходи за персонала |
350 40.56% | 249 4.62% | 238 7.21% | 222 22.65% | 181 26.57% | 143 10% | 130 10.17% | 118 29.67% | 91 378.95% | 19 | |||||
| Нетен марж | 0.47% -57.52% | 1.1% 165.34% | 0.41% 5.8% | 0.39% -0.22% | 0.39% 13.94% | 0.34% -15% | 0.41% -11.64% | 0.46% 12.83% | 0.41% -50.12% | 0.82% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 711 -4.51% | 2 839 29.81% | 2 187 7.73% | 2 030 7.46% | 1 889 13.86% | 1 659 5.33% | 1 575 8.4% | 1 453 5488.46% | 26 -98.12% | 1 386 | |||||
|
Дълготрайни активи |
100 36.99% | 73 12.31% | 65 490.91% | 11 -35.29% | 17 -37.04% | 27 17.39% | 23 35.29% | 17 -34.62% | 26 13.04% | 23 | |||||
|
Материални запаси |
1 694 35.74% | 1 248 10.74% | 1 127 -17.31% | 1 363 -4.08% | 1 421 8.14% | 1 314 23.26% | 1 066 11.51% | 956 | 653 | ||||||
|
Общо задължения |
351 -37.32% | 560 7.69% | 520 5.48% | 493 -7.5% | 533 10.58% | 482 -9.74% | 534 -54.2% | 1 166 29.41% | 901 8.55% | 830 | |||||
|
Задължения към фин. инст. |
77 83.33% | 42 -19.23% | 52 | ||||||||||||
| Вземания общо | 547 -34.02% | 829 25.04% | 663 19.24% | 556 23.56% | 450 56.79% | 287 2.87% | 279 -30.6% | 402 66.12% | 242 -54.6% | 533 | |||||
|
Собствен капитал |
2 360 3.55% | 2 279 36.71% | 1 667 8.46% | 1 537 13.35% | 1 356 15.21% | 1 177 13.06% | 1 041 262.72% | 287 | 556 | ||||||
|
Парични средства |
366 -46.72% | 687 108.81% | 329 229% | 100 9900% | 1 -96.77% | 31 -85.02% | 207 165.38% | 78 | 181 |
| Година | Служители |
|---|---|
| 2021 | 22 -4.35% |
| 2020 | 23 -4.17% |
| 2019 | 24 14.29% |
| 2018 | 21 5% |
| 2017 | 20 11.11% |
| 2016 | 18 12.5% |
| 2015 | 16 |
| 2014 | 16 6.67% |
| 2013 | 15 |