| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 48 969 -22.77% | 63 409 -2.86% | 65 278 1% | 64 634 11.69% | 57 869 13.2% | 51 121 24.23% | 41 149 21.11% | 33 977 24.95% | 27 193 9.92% | 24 738 | |||||
|
Счетоводна печалба |
1 206 -59.83% | 3 002 -24.4% | 3 971 -3.99% | 4 136 -15.83% | 4 914 10.43% | 4 450 53.55% | 2 898 -18.6% | 3 560 49.39% | 2 383 207.09% | 776 | |||||
|
Оперативни разходи |
51 097 | 60 407 | 61 307 | 60 498 | 52 955 | 46 671 | 38 251 | 28 985 | 24 468 | 23 962 | |||||
|
Разходи за персонала |
5 901 -11.48% | 6 666 1.68% | 6 556 6.22% | 6 172 16.94% | 5 278 11.63% | 4 728 22.04% | 3 874 33.82% | 2 895 18.21% | 2 449 5.65% | 2 318 | |||||
| Нетен марж | 2.46% -47.98% | 4.73% -22.17% | 6.08% -4.94% | 6.4% -24.64% | 8.49% -2.45% | 8.7% 23.6% | 7.04% -32.78% | 10.48% 19.56% | 8.76% 179.36% | 3.14% | |||||
| Вписан в ТР | |||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 56 552 -15.94% | 67 272 53.94% | 43 699 3.79% | 42 102 19.35% | 35 275 18.87% | 29 676 28.35% | 23 122 15.72% | 19 981 27.33% | 15 692 14.21% | 13 740 | |||||
|
Дълготрайни активи |
19 496 -14.57% | 22 820 693.46% | 2 876 10.91% | 2 593 -1.74% | 2 639 -0.6% | 2 655 11.23% | 2 387 -5.73% | 2 532 -35.83% | 3 946 58.86% | 2 484 | |||||
|
Материални запаси |
12 352 -14.11% | 14 382 5.19% | 13 673 6.19% | 12 876 3.75% | 12 411 18.81% | 10 446 27% | 8 225 22.18% | 6 732 28.11% | 5 255 14.07% | 4 607 | |||||
|
Общо задължения |
31 035 -23.77% | 40 712 105.32% | 19 829 3.46% | 19 166 22.7% | 15 620 11.91% | 13 958 22.45% | 11 399 4.91% | 10 865 -16.3% | 12 981 54.66% | 8 393 | |||||
|
Задължения към фин. инст. |
15 630 -13.75% | 18 122 50238.89% | 36 -41.94% | 62 -28.74% | 87 -24.35% | 115 | |||||||||
| Вземания общо | 5 628 -24.46% | 7 450 12.5% | 6 622 64.69% | 4 021 14.89% | 3 500 -6.54% | 3 745 48.79% | 2 517 9.24% | 2 304 327.46% | 539 6.31% | 507 | |||||
|
Собствен капитал |
25 517 -3.93% | 26 560 11.27% | 23 870 4.07% | 22 936 16.69% | 19 655 25.05% | 15 718 34.08% | 11 723 28.6% | 9 116 236.26% | 2 711 -49.3% | 5 347 | |||||
|
Парични средства |
16 577 -18.01% | 20 218 11.34% | 18 159 -5.33% | 19 181 30.99% | 14 643 22.85% | 11 919 19.27% | 9 993 18.78% | 8 413 47.8% | 5 692 -7.18% | 6 132 |
| Година | Служители |
|---|---|
| 2021 | 299 -11.8% |
| 2019 | 339 2.11% |
| 2018 | 332 -6.21% |
| 2017 | 354 4.12% |
| 2016 | 340 3.98% |
| 2015 | 327 9% |
| 2014 | 300 10.29% |
| 2013 | 272 |
