| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 177 757 0.09% | 177 601 4.31% | 170 262 17.5% | 144 905 11.58% | 129 866 20.84% | 107 472 15.53% | 93 024 14.3% | 81 385 29.27% | 62 957 18.33% | 53 204 17.36% | 45 334 23.54% | 36 695 9.75% | 33 435 21.57% | 27 502 | |||||
|
Счетоводна печалба |
19 453 94.78% | 9 987 -16.29% | 11 931 -23.85% | 15 668 -35.86% | 24 427 2.37% | 23 862 18.36% | 20 161 29.41% | 15 579 36.14% | 11 443 75.32% | 6 527 8.84% | 5 997 -4.28% | 6 265 0.24% | 6 250 -5.17% | 6 591 | |||||
|
Оперативни разходи |
158 378 | 171 448 | 16 169 | 131 231 | 100 076 | 86 479 | 73 637 | 65 950 | 52 781 | 44 369 | 29 943 | 26 918 | 19 018 | ||||||
|
Разходи за персонала |
19 265 -4.91% | 20 260 13.71% | 17 817 29.1% | 13 801 23.79% | 11 149 35.2% | 8 246 27.49% | 6 468 37.97% | 4 688 42.8% | 3 283 24.64% | 2 634 20.33% | 2 189 18.2% | 1 852 8.43% | 1 708 45.24% | 1 176 | |||||
| Нетен марж | 10.94% 94.61% | 5.62% -19.75% | 7.01% -35.19% | 10.81% -42.51% | 18.81% -15.28% | 22.2% 2.45% | 21.67% 13.22% | 19.14% 5.32% | 18.18% 48.16% | 12.27% -7.26% | 13.23% -22.52% | 17.07% -8.67% | 18.69% -22% | 23.97% | |||||
| 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 | 111 304 2.56% | 108 525 -12.86% | 124 539 1.41% | 122 803 21.5% | 101 076 47.55% | 68 503 5.88% | 64 698 39.72% | 46 304 40.98% | 32 844 15.01% | 28 558 2.88% | 27 759 3.51% | 26 817 3.54% | 25 900 60.75% | 16 112 | |||||
|
Дълготрайни активи |
61 763 0.17% | 61 660 -16.28% | 73 648 -7.83% | 79 906 21.96% | 65 518 98.85% | 32 948 30.63% | 25 222 23.69% | 20 391 40.01% | 14 564 0.45% | 14 499 -10.11% | 16 129 -5.95% | 17 150 6.75% | 16 066 67.91% | 9 568 | |||||
|
Материални запаси |
27 578 -4.36% | 28 836 0.64% | 28 652 26.98% | 22 565 21.08% | 18 636 24.43% | 14 977 44.93% | 10 334 23.33% | 8 379 6.09% | 7 898 15.77% | 6 822 19.79% | 5 695 20.58% | 4 723 5.99% | 4 456 19.69% | 3 723 | |||||
|
Общо задължения |
21 899 -33.2% | 32 782 -26.71% | 44 727 12.71% | 39 685 80.07% | 22 039 305.73% | 5 432 75.96% | 3 087 8.77% | 2 838 -16.53% | 3 400 -63.88% | 9 413 -35.02% | 14 487 -23.52% | 18 943 134.1% | 8 092 106.01% | 3 928 | |||||
|
Задължения към фин. инст. |
5 867 0% | 5 867 0% | 5 867 -0.02% | 5 868 144.7% | 2 398 | ||||||||||||||
| Вземания общо | 14 895 -12.59% | 17 040 -20.83% | 21 524 17.89% | 18 258 17.87% | 15 490 -21.62% | 19 762 -29.76% | 28 136 62.38% | 17 327 82.22% | 9 509 43.36% | 6 633 27.29% | 5 211 32.87% | 3 922 48.39% | 2 643 18.52% | 2 230 | |||||
|
Собствен капитал |
89 405 18.04% | 75 743 -5.1% | 79 812 -3.98% | 83 118 5.16% | 79 037 25.31% | 63 071 2.37% | 61 611 41.75% | 43 466 47.62% | 29 444 53.79% | 19 145 44.25% | 13 272 68.55% | 7 874 -55.78% | 17 808 46.16% | 12 184 | |||||
|
Парични средства |
1 604 117.05% | 739 291.01% | 189 -87.74% | 1 541 22.98% | 1 253 80.03% | 696 -30.95% | 1 008 386.96% | 207 -76.29% | 873 44.54% | 604 -7.22% | 651 -36.3% | 1 022 -62.63% | 2 735 362.77% | 591 |
| Година | Служители |
|---|---|
| 2021 | 1077 -1.91% |
| 2019 | 1098 1.57% |
| 2018 | 1081 12.84% |
| 2017 | 958 13.51% |
| 2016 | 844 21.26% |
| 2015 | 696 21.68% |
| 2014 | 572 35.55% |
| 2013 | 422 |
