| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 100 859 17.24% | 86 031 19.01% | 72 286 0.7% | 71 781 9.4% | 65 615 18.02% | 55 597 32.85% | 41 849 -7.24% | 45 116 -6.09% | 48 040 284.01% | 12 510 | |||||
|
Счетоводна печалба |
389 -56.63% | 897 171.82% | 330 8.55% | 304 -5.59% | 322 0.31% | 321 30.49% | 246 -24.31% | 325 160% | 125 -13.79% | 145 | |||||
|
Оперативни разходи |
100 455 | 85 124 | 71 947 | 71 443 | 65 286 | 55 270 | 41 597 | 44 754 | 47 867 | 12 365 | |||||
|
Разходи за персонала |
1 430 289.65% | 367 17.63% | 312 8.71% | 287 31.05% | 219 15.87% | 189 29.45% | 146 9.77% | 133 19.82% | 111 326.92% | 26 | |||||
| Нетен марж | 0.39% -63.01% | 1.04% 128.39% | 0.46% 7.79% | 0.42% -13.7% | 0.49% -15% | 0.58% -1.78% | 0.59% -18.4% | 0.72% 176.85% | 0.26% -77.55% | 1.16% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 452 1.66% | 7 330 -29.53% | 10 402 94.36% | 5 352 0.98% | 5 300 14.94% | 4 611 29.27% | 3 567 33.65% | 2 669 -14.43% | 3 119 56.58% | 1 992 | |||||
|
Дълготрайни активи |
242 -10.04% | 269 41.58% | 190 -21.16% | 241 62.84% | 148 25.42% | 118 107.02% | 57 -30.49% | 82 141.18% | 34 -19.05% | 42 | |||||
|
Материални запаси |
2 886 15.35% | 2 502 -54.54% | 5 504 91.78% | 2 870 -29.62% | 4 078 38.99% | 2 934 -1.41% | 2 976 72.92% | 1 721 -2.33% | 1 762 31.79% | 1 337 | |||||
|
Общо задължения |
3 955 -5% | 4 163 -48.59% | 8 097 142.14% | 3 344 -6.07% | 3 560 12.62% | 3 161 31.43% | 2 405 13.02% | 2 128 -25.88% | 2 871 55.95% | 1 841 | |||||
|
Задължения към фин. инст. |
104 2.97% | 101 14.77% | 88 -27.87% | 122 93.65% | 63 26% | 50 316.67% | 12 -97.19% | 427 | 421 | ||||||
| Вземания общо | 3 218 -16.46% | 3 852 2.91% | 3 743 76.47% | 2 121 107.53% | 1 022 -29.08% | 1 441 356.01% | 316 -57.3% | 740 -39.98% | 1 233 135.31% | 524 | |||||
|
Собствен капитал |
3 461 11.25% | 3 111 34.97% | 2 305 14.79% | 2 008 15.4% | 1 740 20% | 1 450 24.78% | 1 162 114.79% | 541 118.15% | 248 64.24% | 151 | |||||
|
Парични средства |
1 104 56.6% | 705 -26.79% | 963 737.39% | 115 116.98% | 53 -54.31% | 116 -46.79% | 218 74.4% | 125 38.89% | 90 1.12% | 89 |
| Година | Служители |
|---|---|
| 2021 | 33 10% |
| 2020 | 30 -16.67% |
| 2019 | 36 24.14% |
| 2018 | 29 |
| 2017 | 29 11.54% |
| 2016 | 26 4% |
| 2015 | 25 19.05% |
| 2014 | 21 5% |
| 2013 | 20 |
