| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 126 664 17.05% | 108 215 9.55% | 98 784 4.85% | 94 217 0.21% | 94 017 4.13% | 90 284 12.58% | 80 194 3.68% | 77 344 35.75% | 56 977 27.65% | 44 634 1.33% | 44 049 65.41% | 26 630 -29.5% | 37 771 | |||||
|
Счетоводна печалба |
1 715 257.92% | -1 086 66.63% | -3 254 36.58% | -5 131 -311.15% | 2 430 201.46% | -2 395 -659.58% | 428 519.61% | -102 -112.1% | 843 -67.33% | 2 580 -59.98% | 6 447 1229.28% | 485 16066.67% | 3 | |||||
|
Оперативни разходи |
122 558 | 106 129 | 99 269 | 99 909 | 89 990 | 91 796 | 78 890 | 76 673 | 50 040 | 41 318 | 32 865 | 26 132 | 37 594 | |||||
|
Разходи за персонала |
58 356 14.79% | 50 839 17.57% | 43 241 1.02% | 42 805 16.48% | 36 748 5.36% | 34 878 17.23% | 29 753 9.75% | 27 110 23.01% | 22 038 33.02% | 16 568 9.85% | 15 082 12.44% | 13 413 40.14% | 9 571 | |||||
| Нетен марж | 1.35% 234.92% | -1% 69.53% | -3.29% 39.51% | -5.45% -310.7% | 2.58% 197.43% | -2.65% -597.04% | 0.53% 504.7% | -0.13% -108.91% | 1.48% -74.4% | 5.78% -60.51% | 14.64% 703.62% | 1.82% 22830.2% | 0.01% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 963 170 3.05% | 2 875 489 8.85% | 2 641 735 11.55% | 2 368 105 6.06% | 2 232 781 10.85% | 2 014 151 2.21% | 1 970 561 3.36% | 1 906 479 7.75% | 1 769 309 27.25% | 1 390 380 28.06% | 1 085 764 81.6% | 597 898 102.36% | 295 466 | |||||
|
Дълготрайни активи |
2 890 333 3.9% | 2 781 873 9.45% | 2 541 587 11.76% | 2 274 133 4.8% | 2 170 066 10.2% | 1 969 236 2.16% | 1 927 513 4.3% | 1 848 085 8.58% | 1 702 078 27.01% | 1 340 148 29.73% | 1 033 037 107.59% | 497 641 83.51% | 271 184 | |||||
|
Материални запаси |
12 614 23.53% | 10 211 -8.31% | 11 137 -8.25% | 12 138 -21.18% | 15 399 38.63% | 11 108 7.5% | 10 333 24.99% | 8 267 -11.55% | 9 346 50.62% | 6 205 17.59% | 5 277 18.82% | 4 441 73.41% | 2 561 | |||||
|
Общо задължения |
2 956 709 3.01% | 2 870 185 8.93% | 2 634 998 11.76% | 2 357 822 6.34% | 2 217 262 6385.88% | 34 186 -20.19% | 42 832 -97.74% | 1 891 179 7.89% | 1 752 870 5267.52% | 32 657 -96.95% | 1 070 739 81.88% | 588 700 107.67% | 283 482 | |||||
|
Задължения към фин. инст. |
35 760 | |||||||||||||||||
| Вземания общо | 32 420 -26.8% | 44 288 -14.52% | 51 813 1.77% | 50 911 2209.94% | 2 204 -81.96% | 12 219 -26.31% | 16 581 5.75% | 15 679 -39.37% | 25 860 125.26% | 11 480 -72.43% | 41 632 -54.26% | 91 024 14581.29% | 620 | |||||
|
Собствен капитал |
6 461 21.81% | 5 304 -21.15% | 6 727 -34.58% | 10 283 -33.74% | 15 519 15.8% | 13 402 -14.17% | 15 615 2.07% | 15 299 -6.93% | 16 439 5.41% | 15 596 3.8% | 15 025 63.35% | 9 198 -23.25% | 11 984 | |||||
|
Парични средства |
27 803 -28.92% | 39 117 5.16% | 37 198 20.29% | 30 923 -19.23% | 38 284 77.34% | 21 588 71.7% | 12 573 -52.87% | 26 678 249.55% | 7 632 -9.34% | 8 418 44.69% | 5 818 21.61% | 4 784 -40.84% | 8 086 |
| Година | Служители |
|---|---|
| 2021 | 2130 2.6% |
| 2020 | 2076 |