| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 53 152 6.45% | 49 930 2.58% | 48 673 11.99% | 43 460 19.26% | 36 441 4.31% | 34 935 -6.74% | 37 459 2.8% | 36 440 16.82% | 31 194 46.38% | 21 310 18.32% | 18 010 25.24% | 14 380 -6.76% | 15 422 28.51% | 12 001 | |||||
|
Счетоводна печалба |
10 937 8.46% | 10 084 -10.77% | 11 301 73.17% | 6 526 -26.9% | 8 927 15.8% | 7 709 -8.43% | 8 419 4.69% | 8 042 17.26% | 6 858 80.52% | 3 799 -23.64% | 4 975 47.41% | 3 375 -12.86% | 3 873 45.49% | 2 662 | |||||
|
Оперативни разходи |
40 712 | 39 104 | 36 386 | 33 887 | 30 289 | 28 843 | 30 055 | 28 599 | 24 596 | 17 779 | 12 473 | 10 747 | 11 008 | 9 339 | |||||
|
Разходи за персонала |
9 153 5.15% | 8 705 12.86% | 7 713 9.47% | 7 046 23.42% | 5 709 3.59% | 5 511 6.02% | 5 198 -0.71% | 5 235 15.31% | 4 540 159.43% | 1 750 49.7% | 1 169 4.84% | 1 115 6.09% | 1 051 74.01% | 604 | |||||
| Нетен марж | 20.58% 1.88% | 20.2% -13.02% | 23.22% 54.62% | 15.02% -38.7% | 24.5% 11.01% | 22.07% -1.82% | 22.48% 1.84% | 22.07% 0.38% | 21.98% 23.32% | 17.83% -35.46% | 27.62% 17.7% | 23.47% -6.54% | 25.11% 13.22% | 22.18% | |||||
| 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 | 85 833 10.97% | 77 345 14.53% | 67 531 16.86% | 57 790 16.03% | 49 808 12.12% | 44 423 15.99% | 38 298 20.83% | 31 696 19.31% | 26 567 17.6% | 22 591 44.55% | 15 628 41.44% | 11 049 7.28% | 10 299 58.84% | 6 484 | |||||
|
Дълготрайни активи |
35 350 6.87% | 33 077 -1.9% | 33 718 33.81% | 25 199 30.27% | 19 344 10.59% | 17 491 23.68% | 14 142 11.92% | 12 636 21.64% | 10 388 57.9% | 6 579 38.36% | 4 755 125.04% | 2 113 -1.68% | 2 149 13.88% | 1 887 | |||||
|
Материални запаси |
15 513 25.37% | 12 374 -1.43% | 12 554 -1.06% | 12 688 50.47% | 8 432 0.97% | 8 351 -3.12% | 8 620 7.59% | 8 012 -1.46% | 8 131 55.59% | 5 226 26.51% | 4 131 43.44% | 2 880 -7.9% | 3 127 47.29% | 2 123 | |||||
|
Общо задължения |
7 401 -2.92% | 7 624 15.32% | 6 611 23.71% | 5 344 98.07% | 2 698 -21.06% | 3 418 30.61% | 2 617 -27% | 3 585 -36.77% | 5 670 -12.02% | 6 445 153.74% | 2 540 200.24% | 846 -65.14% | 2 427 15.3% | 2 105 | |||||
|
Задължения към фин. инст. |
1 222 -24.38% | 1 616 68.51% | 959 | 9 125% | 4 -96.72% | 122 -22.29% | 157 | ||||||||||||
| Вземания общо | 27 795 28.5% | 21 631 79.84% | 12 028 50.8% | 7 976 -7.52% | 8 625 -0.09% | 8 633 39.38% | 6 194 -12.15% | 7 051 7.21% | 6 577 23.47% | 5 327 12.69% | 4 727 -7.71% | 5 122 24.62% | 4 110 85.05% | 2 221 | |||||
|
Собствен капитал |
78 390 12.48% | 69 695 14.45% | 60 897 16.18% | 52 415 11.26% | 47 110 14.91% | 40 998 14.93% | 35 673 26.9% | 28 111 34.52% | 20 897 29.64% | 16 119 23.38% | 13 065 28.24% | 10 188 29.8% | 7 849 79.24% | 4 379 | |||||
|
Парични средства |
7 113 -30.09% | 10 174 11.45% | 9 129 -23.26% | 11 896 -11.27% | 13 407 35.84% | 9 870 5.8% | 9 329 133.4% | 3 997 171.72% | 1 471 -57.53% | 3 464 72.94% | 2 003 118.43% | 917 2.8% | 892 252.57% | 253 |
| Година | Служители |
|---|---|
| 2021 | 625 27.03% |
| 2020 | 492 -1.99% |
| 2019 | 502 8.19% |
| 2018 | 464 16.58% |
| 2017 | 398 0.51% |
| 2016 | 396 1.8% |
| 2015 | 389 -9.74% |
| 2014 | 431 5.38% |
| 2013 | 409 |
