| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 155 065 13.92% | 136 114 21.02% | 112 469 49.73% | 75 115 9.58% | 68 551 -20.25% | 85 953 10.14% | 78 042 24.91% | 62 481 34.5% | 46 455 24.63% | 37 273 -12.49% | 42 594 32.8% | 32 074 -69.23% | 104 247 48.96% | 69 982 | |||||
|
Счетоводна печалба |
2 894 30.42% | 2 219 33.03% | 1 668 -17.34% | 2 018 20.48% | 1 675 -29.12% | 2 363 -19.95% | 2 952 24.03% | 2 380 107.14% | 1 149 899.13% | 115 -80.9% | 602 -64.44% | 1 693 -44.05% | 3 026 36.99% | 2 209 | |||||
|
Оперативни разходи |
155 065 | 132 823 | 108 175 | 71 725 | 65 962 | 82 109 | 73 113 | 57 592 | 43 279 | 35 047 | 39 309 | 28 595 | 97 859 | 68 335 | |||||
|
Разходи за персонала |
32 585 18.17% | 27 575 22.1% | 22 584 52.32% | 14 827 20.86% | 12 268 12.03% | 10 951 5.93% | 10 338 24.34% | 8 314 12.67% | 7 379 38.94% | 5 311 -14.82% | 6 235 -23.98% | 8 202 | 10 702 | ||||||
| Нетен марж | 1.87% 14.48% | 1.63% 9.92% | 1.48% -44.8% | 2.69% 9.95% | 2.44% -11.12% | 2.75% -27.32% | 3.78% -0.7% | 3.81% 54.01% | 2.47% 701.65% | 0.31% -78.17% | 1.41% -73.22% | 5.28% 81.84% | 2.9% -8.04% | 3.16% | |||||
| 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 | 80 605 17.24% | 68 752 10.99% | 61 944 9.08% | 56 788 6.06% | 53 542 -5.23% | 56 494 17.78% | 47 965 -6.99% | 51 568 21.96% | 42 284 -22.16% | 54 323 19.47% | 45 471 -10.23% | 50 654 100.7% | 25 239 -31.27% | 36 723 | |||||
|
Дълготрайни активи |
35 698 3.91% | 34 355 34.75% | 25 495 13.96% | 22 372 5.56% | 21 193 4.19% | 20 340 9.57% | 18 564 -0.04% | 18 571 -0.15% | 18 599 -3.57% | 19 287 -13.53% | 22 306 -13.71% | 25 849 2.42% | 25 239 63% | 15 484 | |||||
|
Материални запаси |
36 157 35.96% | 26 594 10.78% | 24 007 2.54% | 23 413 6.51% | 21 981 -2.84% | 22 624 49.77% | 15 106 -19.95% | 18 871 3.57% | 18 220 -4.71% | 19 120 21.16% | 15 781 -5.51% | 16 701 | 11 974 | ||||||
|
Общо задължения |
56 219 20.45% | 46 673 12.13% | 41 623 14.2% | 36 446 4.54% | 34 862 -11.06% | 39 196 18.66% | 33 031 -15.64% | 39 156 22.63% | 31 931 -29.01% | 44 980 24.02% | 36 268 -13.51% | 41 932 | 32 206 | ||||||
|
Задължения към фин. инст. |
22 423 40.13% | 16 001 98.5% | 8 061 -54.8% | 17 836 70.16% | 10 482 9.01% | 9 616 -9.94% | 10 677 -23.86% | 14 022 7.1% | 13 093 -20.31% | 16 430 2.35% | 16 052 -3.46% | 16 627 0.46% | 16 551 27.3% | 13 002 | |||||
| Вземания общо | 8 014 26.3% | 6 345 -34.26% | 9 651 -0.16% | 9 666 6.43% | 9 082 -22.38% | 11 700 -16.18% | 13 959 -0.48% | 14 026 167.37% | 5 246 -66.36% | 15 595 129.98% | 6 781 -5.08% | 7 144 | 8 362 | ||||||
|
Собствен капитал |
24 386 10.45% | 22 079 8.65% | 20 321 -0.1% | 20 342 8.9% | 18 680 7.99% | 17 298 15.83% | 14 934 20.32% | 12 412 19.89% | 10 353 10.81% | 9 343 1.52% | 9 203 5.51% | 8 722 | 4 517 | ||||||
|
Парични средства |
736 -49.52% | 1 458 -47.76% | 2 791 562.95% | 421 -56.33% | 964 588.57% | 140 218.18% | 44 -27.87% | 61 -54.14% | 133 62.2% | 82 -54.7% | 181 61.61% | 112 | 642 |
| Година | Служители |
|---|---|
| 2021 | 1350 14.41% |
| 2020 | 1180 -0.76% |
| 2019 | 1189 22.58% |
| 2018 | 970 16.17% |
| 2017 | 835 1.09% |
| 2016 | 826 6.44% |
| 2015 | 776 2.92% |
| 2014 | 754 12.87% |
| 2013 | 668 |
