| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 20 221 -24.69% | 26 852 -25.59% | 36 087 | 14 467 -11.19% | 16 289 51.09% | 10 781 -11.86% | 12 231 29.72% | 9 429 30.18% | 7 243 34.4% | 5 389 -6.83% | 5 784 -25.77% | 7 792 9.28% | 7 130 | ||||||
|
Счетоводна печалба |
5 096 32.67% | 3 841 109.89% | 1 830 | 2 728 -56.83% | 6 319 104.96% | 3 083 -11.08% | 3 467 138.94% | 1 451 23.28% | 1 177 84.19% | 639 44.24% | 443 5.98% | 418 -41.37% | 713 | ||||||
|
Оперативни разходи |
14 585 | 16 618 | 20 758 | 8 638 | 9 361 | 6 700 | 7 286 | 6 966 | 4 677 | 4 157 | 4 599 | 6 646 | 6 339 | ||||||
|
Разходи за персонала |
5 806 11.48% | 5 208 2.46% | 5 083 | 3 588 8.3% | 3 313 34.35% | 2 466 7.69% | 2 290 1.91% | 2 247 12.86% | 1 991 10.67% | 1 799 -3.95% | 1 873 9.15% | 1 716 77.09% | 969 | ||||||
| Нетен марж | 25.2% 76.18% | 14.3% 182.08% | 5.07% | 18.86% -51.39% | 38.79% 35.66% | 28.6% 0.88% | 28.35% 84.2% | 15.39% -5.3% | 16.25% 37.05% | 11.86% 54.82% | 7.66% 42.77% | 5.36% -46.36% | 10% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 60 229 1.96% | 59 072 -4.03% | 61 552 | 64 904 38.24% | 46 949 16.86% | 40 174 48.07% | 27 132 24.46% | 21 800 0.71% | 21 647 -0.15% | 21 680 26.82% | 17 095 -6.81% | 18 344 46.87% | 12 490 | ||||||
|
Дълготрайни активи |
38 309 -2.54% | 39 306 -9.81% | 43 581 | 59 159 45.35% | 40 701 13.06% | 35 999 44.16% | 24 971 27.77% | 19 543 -0.73% | 19 686 -0.71% | 19 826 34.58% | 14 732 -4.75% | 15 467 66.15% | 9 309 | ||||||
|
Материални запаси |
69 11.29% | 62 -31.11% | 90 | 77 32.76% | 58 93.33% | 30 -48.28% | 58 23.4% | 47 27.03% | 37 -27.45% | 51 50% | 34 0% | 34 -69.91% | 113 | ||||||
|
Общо задължения |
40 162 4.2% | 38 543 -13.38% | 44 499 | 46 408 81.35% | 25 591 23.68% | 20 691 85.89% | 11 131 11.02% | 10 026 -19.46% | 12 448 -13.54% | 14 397 23.91% | 11 619 -14.85% | 13 645 67.01% | 8 170 | ||||||
|
Задължения към фин. инст. |
29 505 -17.71% | 35 853 -8.13% | 39 024 | 35 244 56.15% | 22 570 | 7 712 -6.03% | 8 207 -19.53% | 10 199 -16.11% | 12 157 51.32% | 8 034 -8.3% | 8 761 231.23% | 2 645 | |||||||
| Вземания общо | 20 675 12.13% | 18 438 5.04% | 17 554 | 4 603 15.6% | 3 982 33.31% | 2 987 86.34% | 1 603 34.71% | 1 190 -33.63% | 1 793 34.81% | 1 330 -38.6% | 2 166 -8.49% | 2 367 -8.08% | 2 575 | ||||||
|
Собствен капитал |
20 067 -2.25% | 20 529 20.4% | 17 050 | 18 496 -13.22% | 21 314 44.87% | 14 712 26.51% | 11 629 42.48% | 8 162 19.03% | 6 857 20.72% | 5 680 11.26% | 5 105 9.71% | 4 653 7.68% | 4 321 | ||||||
|
Парични средства |
1 176 -7.11% | 1 266 287.16% | 327 | 1 065 -51.37% | 2 190 92.44% | 1 138 136.1% | 482 -51.85% | 1 001 853.33% | 105 -76.67% | 450 484.42% | 77 -82.01% | 428 9.74% | 390 |
| Година | Служители |
|---|---|
| 2021 | 149 0.68% |
| 2020 | 148 -1.99% |
| 2019 | 151 10.22% |
| 2018 | 137 0.74% |
| 2017 | 136 4.62% |
| 2016 | 130 6.56% |
| 2015 | 122 3.39% |
| 2014 | 118 2.61% |
| 2013 | 115 |