| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 352 -3.3% | 36 558 15.92% | 31 538 9.33% | 28 846 18.26% | 24 391 9.38% | 22 299 8.83% | 20 489 16.99% | 17 513 4.06% | 16 830 14.12% | 14 748 27.05% | 11 608 12.19% | 10 347 -3.47% | 10 719 54.25% | 6 949 | |||||
|
Счетоводна печалба |
2 119 -1.12% | 2 143 78.14% | 1 203 40.37% | 857 38% | 621 17.17% | 530 38.02% | 384 62.71% | 236 -39.33% | 389 -6.04% | 414 -6.55% | 443 343% | 100 53.85% | 65 -86.51% | 482 | |||||
|
Оперативни разходи |
32 983 | 34 167 | 30 325 | 27 976 | 23 749 | 21 739 | 20 026 | 17 218 | 16 356 | 14 238 | 11 131 | 10 187 | 10 585 | 6 767 | |||||
|
Разходи за персонала |
1 315 18.04% | 1 114 3.72% | 1 074 12.11% | 958 12.44% | 852 16.39% | 732 26.86% | 577 20.46% | 479 14.59% | 418 25.53% | 333 29.57% | 257 24.15% | 207 45.77% | 142 | ||||||
| Нетен марж | 5.99% 2.25% | 5.86% 53.68% | 3.81% 28.39% | 2.97% 16.69% | 2.55% 7.12% | 2.38% 26.82% | 1.87% 39.08% | 1.35% -41.7% | 2.31% -17.66% | 2.81% -26.44% | 3.82% 294.88% | 0.97% 59.38% | 0.61% -91.26% | 6.94% | |||||
| 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 | 7 355 9.32% | 6 728 42.03% | 4 737 25.12% | 3 786 13.8% | 3 327 12.51% | 2 957 -1.73% | 3 009 4.41% | 2 882 2.67% | 2 807 14.71% | 2 447 56.36% | 1 565 46.26% | 1 070 5% | 1 019 0% | 1 019 | |||||
|
Дълготрайни активи |
1 769 8.46% | 1 631 15.84% | 1 408 2.55% | 1 373 0% | 1 373 -10.67% | 1 537 -0.45% | 1 544 -1.34% | 1 565 2.89% | 1 521 -1.23% | 1 540 84.43% | 835 21.01% | 690 -1% | 697 0% | 697 | |||||
|
Материални запаси |
729 -6.78% | 782 1.82% | 768 0.26% | 766 -9.56% | 847 -2.98% | 873 -5.62% | 925 15.91% | 798 -2.8% | 821 45.57% | 564 29.06% | 437 73.41% | 252 -25.88% | 340 36% | 250 | |||||
|
Общо задължения |
1 807 16.51% | 1 551 37.38% | 1 129 6.41% | 1 061 5.99% | 1 001 -9.49% | 1 106 -10.45% | 1 235 -11.28% | 1 392 -4.46% | 1 457 7.13% | 1 360 62.29% | 838 12.48% | 745 -11.94% | 846 3.42% | 818 | |||||
|
Задължения към фин. инст. |
501 57.55% | 318 112% | 150 45.63% | 103 -44.62% | 186 -59.65% | 461 -21.2% | 585 -17.14% | 706 -16.05% | 841 -1.64% | 855 44.92% | 590 -8.39% | 644 5.06% | 613 8.11% | 567 | |||||
| Вземания общо | 877 -18.04% | 1 070 11.11% | 963 24.9% | 771 35.03% | 571 18.22% | 483 -5.29% | 510 1.39% | 503 17.52% | 428 34.17% | 319 47.69% | 216 151.16% | 86 59.26% | 54 12.5% | 48 | |||||
|
Собствен капитал |
5 548 7.17% | 5 177 43.49% | 3 608 32.4% | 2 725 17.15% | 2 326 25.66% | 1 851 4.34% | 1 774 19.06% | 1 490 10.37% | 1 350 24.2% | 1 087 49.52% | 727 104.79% | 355 33.96% | 265 31.84% | 201 | |||||
|
Парични средства |
3 941 22.47% | 3 218 104.84% | 1 571 83.74% | 855 67.32% | 511 1319.44% | 36 157.14% | 14 133.33% | 6 -77.78% | 27 145.45% | 11 -86.59% | 82 203.7% | 27 350% | 6 -72.73% | 22 |
| Година | Служители |
|---|---|
| 2021 | 130 5.69% |
| 2020 | 123 -2.38% |
| 2019 | 126 1.61% |
| 2018 | 124 5.08% |
| 2017 | 118 16.83% |
| 2016 | 101 2.02% |
| 2015 | 99 13.79% |
| 2014 | 87 24.29% |
| 2013 | 70 |
