| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 463 165 1.78% | 455 070 21.18% | 375 517 20.75% | 310 993 18.83% | 261 707 33.41% | 196 167 | 68 433 98.04% | 34 555 11.83% | 30 899 4.61% | 29 538 35.35% | 21 824 | ||||||
|
Счетоводна печалба |
80 043 29.99% | 61 578 5.66% | 58 281 -4.42% | 60 973 0.18% | 60 861 8.21% | 56 242 | 17 623 204.53% | 5 787 -27.62% | 7 995 -8.16% | 8 705 79.93% | 4 838 | ||||||
|
Оперативни разходи |
325 584 | 386 107 | 321 657 | 252 134 | 177 983 | 140 043 | 49 828 | 29 207 | 23 316 | 20 955 | 16 448 | ||||||
|
Разходи за персонала |
61 346 10.78% | 55 377 9.22% | 50 702 22.79% | 41 291 40.37% | 29 416 39.07% | 21 152 | 6 311 46.56% | 4 306 29.19% | 3 333 29.44% | 2 575 4.08% | 2 474 | ||||||
| Нетен марж | 17.28% 27.71% | 13.53% -12.81% | 15.52% -20.84% | 19.61% -15.69% | 23.26% -18.89% | 28.67% | 25.75% 53.77% | 16.75% -35.28% | 25.87% -12.2% | 29.47% 32.94% | 22.17% | ||||||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 371 267 30.91% | 283 608 7.21% | 264 539 -1.88% | 269 617 38.91% | 194 099 21.55% | 159 689 | 72 308 71.93% | 42 057 33.83% | 31 425 44.88% | 21 691 41.28% | 15 353 | ||||||
|
Дълготрайни активи |
84 927 -1.56% | 86 274 13.94% | 75 718 8.4% | 69 849 21.28% | 57 594 18.45% | 48 623 | 30 763 11.81% | 27 513 13.59% | 24 221 76.77% | 13 702 35.42% | 10 118 | ||||||
|
Материални запаси |
50 586 -8.72% | 55 421 21.03% | 45 792 59.85% | 28 647 32.42% | 21 634 20.71% | 17 923 | 7 813 73.16% | 4 512 62.89% | 2 770 21.07% | 2 288 7.57% | 2 127 | ||||||
|
Общо задължения |
119 286 15.09% | 103 648 5.26% | 98 465 16.76% | 84 332 32.83% | 63 491 93.05% | 32 888 | 25 049 135.09% | 10 655 103.81% | 5 228 64.82% | 3 172 -32% | 4 665 | ||||||
|
Задължения към фин. инст. |
36 883 18.38% | 31 156 -10.11% | 34 661 0.12% | 34 618 391.66% | 7 041 -25.03% | 9 392 | 11 735 | 850 -66.68% | 2 551 | ||||||||
| Вземания общо | 122 967 18.57% | 103 710 14.96% | 90 216 40.6% | 64 167 22.53% | 52 367 33.29% | 39 288 | 18 051 82.33% | 9 900 301.79% | 2 464 -50.95% | 5 023 66.49% | 3 017 | ||||||
|
Собствен капитал |
251 981 40.02% | 179 960 8.36% | 166 074 -10.37% | 185 285 41.86% | 130 608 3% | 126 801 | 47 259 50.5% | 31 402 19.87% | 26 197 41.46% | 18 519 73.33% | 10 684 | ||||||
|
Парични средства |
111 687 192.35% | 38 203 -27.26% | 52 522 -50.89% | 106 954 76.19% | 60 704 12.72% | 53 855 | 15 681 12967.5% | 120 -93.91% | 1 970 1297.16% | 141 54.95% | 91 |
| Година | Служители |
|---|---|
| 2021 | 2816 2.62% |
| 2019 | 2744 15.68% |
| 2018 | 2372 19.68% |
| 2017 | 1982 17.49% |
| 2016 | 1687 8.28% |
| 2015 | 1558 53.2% |
| 2014 | 1017 115.01% |
| 2013 | 473 |
