| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 627 7.21% | 12 710 7.65% | 11 807 12.88% | 10 460 11.34% | 9 395 13.69% | 8 264 19.03% | 6 943 6.75% | 6 504 14.21% | 5 695 13.29% | 5 027 5.81% | 4 751 -1.1% | 4 804 -17% | 5 788 13.36% | 5 106 | |||||
|
Счетоводна печалба |
1 460 93.89% | 753 30.05% | 579 94.95% | 297 -10% | 330 46.02% | 226 115.24% | 105 -16.67% | 126 200% | 42 -33.33% | 63 3.28% | 61 454.55% | 11 -74.42% | 43 -57% | 100 | |||||
|
Оперативни разходи |
12 137 | 11 910 | 11 167 | 10 051 | 8 966 | 7 857 | 6 611 | 6 115 | 5 368 | 4 775 | 4 548 | 4 675 | 5 615 | 5 006 | |||||
|
Разходи за персонала |
1 581 7.55% | 1 470 15.57% | 1 272 16.91% | 1 088 15.74% | 940 51.86% | 619 10.73% | 559 -2.1% | 571 14.66% | 498 -13.54% | 576 8.68% | 530 -4.16% | 553 8.01% | 512 51.93% | 337 | |||||
| Нетен марж | 10.71% 80.84% | 5.92% 20.81% | 4.9% 72.71% | 2.84% -19.16% | 3.51% 28.44% | 2.73% 80.83% | 1.51% -21.94% | 1.94% 162.68% | 0.74% -41.15% | 1.25% -2.39% | 1.28% 460.73% | 0.23% -69.18% | 0.74% -62.07% | 1.96% | |||||
| 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 | 4 779 8.76% | 4 394 12.46% | 3 907 2.17% | 3 824 -10.49% | 4 272 -4% | 4 450 -0.13% | 4 456 -2.54% | 4 572 -5.85% | 4 856 1.42% | 4 788 53.91% | 3 111 9.97% | 2 829 18.47% | 2 388 59.31% | 1 499 | |||||
|
Дълготрайни активи |
936 2.97% | 909 -5.21% | 959 22.63% | 782 8.16% | 723 34.14% | 539 -0.74% | 543 0% | 543 -11.56% | 614 -4.95% | 646 -6.38% | 690 0.58% | 686 -2% | 700 22.38% | 572 | |||||
|
Материални запаси |
1 760 7.25% | 1 641 3.4% | 1 587 -17% | 1 912 -18.71% | 2 352 -2.53% | 2 413 9.04% | 2 213 -0.67% | 2 228 3.15% | 2 160 12.21% | 1 925 8.15% | 1 780 22.76% | 1 450 28.55% | 1 128 44.8% | 779 | |||||
|
Общо задължения |
1 210 -34.56% | 1 849 -6.57% | 1 979 -15.21% | 2 334 -24.2% | 3 079 -12.38% | 3 514 -4.51% | 3 680 -3.94% | 3 831 -9.45% | 4 231 0.71% | 4 201 62.77% | 2 581 9.92% | 2 348 9.31% | 2 148 66.77% | 1 288 | |||||
|
Задължения към фин. инст. |
16 -90.96% | 177 -48.09% | 341 -50.79% | 693 -28.85% | 974 -24.9% | 1 297 -36.17% | 2 032 -18.56% | 2 495 11.78% | 2 232 -5.62% | 2 365 203.98% | 778 -19.96% | 972 -7.07% | 1 046 225.86% | 321 | |||||
| Вземания общо | 753 -3.83% | 783 -3.33% | 810 -23.73% | 1 062 -8.45% | 1 160 -14.33% | 1 354 -10.15% | 1 507 -11.25% | 1 698 -15.14% | 2 001 -7.06% | 2 153 249.51% | 616 -5.95% | 655 39.96% | 468 296.61% | 118 | |||||
|
Собствен капитал |
3 569 40.24% | 2 545 32% | 1 928 29.4% | 1 490 24.9% | 1 193 27.46% | 936 20.62% | 776 4.72% | 741 18.56% | 625 6.47% | 587 10.75% | 530 10.19% | 481 100.42% | 240 13.74% | 211 | |||||
|
Парични средства |
1 330 25.35% | 1 061 92.56% | 551 710.29% | 68 83.78% | 37 -74.31% | 144 -25.39% | 193 87.38% | 103 27.16% | 81 26.56% | 64 156% | 25 -34.21% | 38 -58.7% | 92 206.67% | 30 |
| Година | Служители |
|---|---|
| 2021 | 191 9.14% |
| 2020 | 175 -3.85% |
| 2019 | 182 7.69% |
| 2018 | 169 -3.98% |
| 2017 | 176 8.64% |
| 2016 | 162 11.72% |
| 2015 | 145 2.84% |
| 2014 | 141 -4.08% |
| 2013 | 147 |
