| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 86 896 -13.93% | 100 956 6.1% | 95 154 18.85% | 80 064 -8.57% | 87 573 1.21% | 86 527 18.21% | 73 197 -10.81% | 82 069 -0.28% | 82 296 103.69% | 40 402 | |||||
|
Счетоводна печалба |
3 895 76.4% | 2 208 -27.73% | 3 055 14.29% | 2 673 -4.84% | 2 809 -60.39% | 7 091 198.1% | -7 228 -606.87% | 1 426 -68.45% | 4 520 380.34% | 941 | |||||
|
Оперативни разходи |
82 965 | 98 661 | 91 932 | 77 213 | 84 867 | 79 060 | 73 197 | 7 607 | 77 699 | 39 269 | |||||
|
Разходи за персонала |
34 008 -7.74% | 36 860 -1.62% | 37 466 19.42% | 31 372 -5.76% | 33 288 9.77% | 30 325 -0.48% | 30 471 4.18% | 29 249 13.44% | 25 784 109.66% | 12 298 | |||||
| Нетен марж | 4.48% 104.95% | 2.19% -31.88% | 3.21% -3.83% | 3.34% 4.08% | 3.21% -60.86% | 8.2% 182.99% | -9.87% -668.31% | 1.74% -68.36% | 5.49% 135.82% | 2.33% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 161 305 1.58% | 158 800 5.72% | 150 214 7.7% | 139 473 13.06% | 123 359 8.84% | 113 340 19.27% | 95 027 14.58% | 82 932 14.99% | 72 120 48.2% | 48 663 | |||||
|
Дълготрайни активи |
80 661 32.49% | 60 882 19.69% | 50 865 13.33% | 44 882 11.69% | 40 183 2.55% | 39 182 2.57% | 38 202 -2.82% | 39 311 21.77% | 32 282 9.44% | 29 498 | |||||
|
Материални запаси |
2 799 -18.68% | 3 442 -4.5% | 3 604 71.95% | 2 096 -4.2% | 2 188 -4.66% | 2 295 18.06% | 1 944 1.14% | 1 922 -36.36% | 3 020 44.43% | 2 091 | |||||
|
Общо задължения |
11 553 -31.3% | 16 816 -14.95% | 19 771 -81.25% | 105 450 16.01% | 90 900 12.12% | 81 074 16.31% | 69 706 40.7% | 49 543 221.17% | 15 426 157.49% | 5 991 | |||||
|
Задължения към фин. инст. |
140 -33.01% | 209 | |||||||||||||
| Вземания общо | 5 968 -48.99% | 11 700 75.25% | 6 676 185.42% | 2 339 52.48% | 1 534 54.33% | 994 -28.69% | 1 394 34.43% | 1 037 -1.98% | 1 058 38.48% | 764 | |||||
|
Собствен капитал |
38 727 5.19% | 36 815 3.75% | 35 484 4.29% | 34 023 4.82% | 32 459 0.6% | 32 266 27.43% | 25 321 -24.16% | 33 389 -5.9% | 35 483 10.2% | 32 200 | |||||
|
Парични средства |
69 213 -14.02% | 80 501 -7.46% | 86 992 -2.32% | 89 054 13.65% | 78 360 13.4% | 69 101 31.68% | 52 476 31.99% | 39 759 11.53% | 35 649 120.46% | 16 170 |
| Година | Служители |
|---|---|
| 2021 | 54 1.89% |
| 2019 | 53 12.77% |
| 2018 | 47 -20.34% |
| 2017 | 59 22.92% |
| 2016 | 48 |
| 2015 | 48 2.13% |
| 2014 | 47 11.9% |
| 2013 | 42 |
