| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 159 216 -6.42% | 170 145 29.81% | 131 076 31.68% | 99 538 3.05% | 96 589 0.71% | 95 909 -25.14% | 128 126 15.39% | 111 040 16.47% | 95 340 4.37% | 91 346 25.6% | 72 727 214.86% | 23 098 9.89% | 21 019 1.24% | 20 761 | |||||
|
Счетоводна печалба |
12 433 5.34% | 11 803 23.06% | 9 591 33.39% | 7 190 -15.35% | 8 494 16.01% | 7 322 -32.28% | 10 812 42.45% | 7 590 13.28% | 6 700 -25.23% | 8 961 -17.26% | 10 830 | 6 512 -15.24% | 7 683 | ||||||
|
Оперативни разходи |
148 126 | 158 075 | 121 334 | 92 281 | 89 181 | 88 324 | 117 311 | 103 442 | 88 599 | 82 356 | 65 591 | 14 764 | 13 171 | ||||||
|
Разходи за персонала |
18 555 12.04% | 16 561 7.86% | 15 354 11.86% | 13 726 3.67% | 13 240 8.28% | 12 228 3.72% | 11 789 2.85% | 11 462 5.07% | 10 909 7.09% | 10 187 10.86% | 9 189 | 6 810 22.55% | 5 557 | ||||||
| Нетен марж | 7.81% 12.57% | 6.94% -5.19% | 7.32% 1.3% | 7.22% -17.86% | 8.79% 15.19% | 7.63% -9.53% | 8.44% 23.45% | 6.84% -2.73% | 7.03% -28.36% | 9.81% -34.12% | 14.89% | 30.98% -16.28% | 37.01% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 94 013 0.56% | 93 493 19.72% | 78 094 34.58% | 58 029 7.31% | 54 076 3.55% | 52 222 -17.38% | 63 210 -7.59% | 68 403 14.8% | 59 582 -6.43% | 63 675 99.06% | 31 988 50.07% | 21 316 25.15% | 17 032 36.65% | 12 464 | |||||
|
Дълготрайни активи |
9 384 0.22% | 9 363 -2.49% | 9 602 -4.57% | 10 062 -8.79% | 11 032 -6.13% | 11 752 -3.98% | 12 239 -6.69% | 13 117 -14.32% | 15 309 -2.52% | 15 705 1.45% | 15 481 -0.64% | 15 580 35.68% | 11 483 18.38% | 9 700 | |||||
|
Материални запаси |
15 851 0.58% | 15 759 3.49% | 15 228 52.13% | 10 010 25.8% | 7 957 20.78% | 6 588 -12.52% | 7 531 -17.27% | 9 103 43.63% | 6 338 -34.09% | 9 616 2.82% | 9 352 545.41% | 1 449 25.78% | 1 152 41.52% | 814 | |||||
|
Общо задължения |
42 552 -9.99% | 47 276 11.35% | 42 457 62.51% | 26 125 14.74% | 22 769 0.35% | 22 689 -20.46% | 28 527 -19.93% | 35 627 33.43% | 26 701 -27.67% | 36 913 478.94% | 6 376 314.56% | 1 538 -53.05% | 3 276 -28.3% | 4 569 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 68 678 0.67% | 68 222 28.49% | 53 095 41.02% | 37 651 7.93% | 34 885 3.56% | 33 686 -22.13% | 43 262 -5.88% | 45 963 21.57% | 37 807 -0.9% | 38 149 502.67% | 6 330 51.69% | 4 173 -3.34% | 4 317 134.36% | 1 842 | |||||
|
Собствен капитал |
51 461 11.35% | 46 217 29.69% | 35 637 11.7% | 31 904 1.91% | 31 307 6.01% | 29 533 -14.85% | 34 683 5.82% | 32 776 -0.05% | 32 792 22.53% | 26 762 4.49% | 25 612 29.5% | 19 778 43.78% | 13 756 74.24% | 7 895 | |||||
|
Парични средства |
100 -32.89% | 149 -11.83% | 169 -44.77% | 306 51.49% | 202 3.06% | 196 10.11% | 178 -19.09% | 220 71.88% | 128 -37.56% | 205 -29.55% | 291 155.26% | 114 42.5% | 80 -25.93% | 108 |
| Година | Служители |
|---|---|
| 2021 | 1037 -0.48% |
| 2020 | 1042 -0.29% |
| 2019 | 1045 1.75% |
| 2018 | 1027 -4.47% |
| 2017 | 1075 -3.5% |
| 2016 | 1114 -2.11% |
| 2015 | 1138 -1.22% |
| 2014 | 1152 0.09% |
| 2013 | 1151 |
