| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 25 628 0.57% | 25 483 10.23% | 23 117 1.44% | 22 789 -1.29% | 23 087 5.17% | 21 952 20.07% | 18 283 -9.58% | 20 219 -3.67% | 20 990 29.9% | 16 159 8.12% | 14 945 -7.17% | 16 099 16.79% | 13 784 16.37% | 11 845 | |||||
|
Счетоводна печалба |
1 196 22.92% | 973 9.57% | 888 1.95% | 871 9.7% | 794 -8.31% | 866 22.66% | 706 19.66% | 590 89.1% | 312 -48.43% | 605 10% | 550 10.22% | 499 -14.7% | 585 75.68% | 333 | |||||
|
Оперативни разходи |
24 418 | 24 504 | 22 224 | 21 913 | 22 289 | 21 082 | 17 572 | 19 601 | 20 674 | 14 932 | 14 384 | 15 580 | 13 180 | 11 475 | |||||
|
Разходи за персонала |
1 536 12.04% | 1 371 21.43% | 1 129 8.14% | 1 044 16.39% | 897 24.93% | 718 27.76% | 562 0% | 562 11.95% | 502 15.14% | 436 3.07% | 423 9.87% | 385 47.51% | 261 46.63% | 178 | |||||
| Нетен марж | 4.67% 22.22% | 3.82% -0.6% | 3.84% 0.51% | 3.82% 11.13% | 3.44% -12.82% | 3.94% 2.16% | 3.86% 32.33% | 2.92% 96.31% | 1.49% -60.3% | 3.74% 1.74% | 3.68% 18.73% | 3.1% -26.97% | 4.24% 50.96% | 2.81% | |||||
| 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 | 7 751 3.62% | 7 480 15.36% | 6 484 2.89% | 6 302 13.1% | 5 572 7.42% | 5 187 16.82% | 4 440 14.88% | 3 865 14.76% | 3 368 12.49% | 2 994 17.41% | 2 550 3.07% | 2 474 18.66% | 2 085 29.66% | 1 608 | |||||
|
Дълготрайни активи |
1 489 -4.92% | 1 566 12.74% | 1 389 -4.21% | 1 450 9.02% | 1 330 -7.83% | 1 443 -5.81% | 1 532 2.61% | 1 493 52.04% | 982 110.73% | 466 -10.9% | 523 -8.25% | 570 57.89% | 361 58.33% | 228 | |||||
|
Материални запаси |
2 673 -7.22% | 2 881 9.63% | 2 628 11.83% | 2 350 -6.08% | 2 502 -2.38% | 2 563 25.58% | 2 041 22.51% | 1 666 -11.48% | 1 882 3.86% | 1 812 17.66% | 1 540 1.12% | 1 523 7.4% | 1 418 21.82% | 1 164 | |||||
|
Общо задължения |
362 -38.23% | 586 127.13% | 258 -36.14% | 404 72.65% | 234 -38.58% | 381 2.7% | 371 -5.12% | 391 -8% | 425 28.79% | 330 -6.25% | 352 -46.42% | 657 15.87% | 567 6.58% | 532 | |||||
|
Задължения към фин. инст. |
100 23.46% | 81 -71.48% | 284 7.58% | 264 -0.75% | 266 | ||||||||||||||
| Вземания общо | 323 38.03% | 234 -40.91% | 396 0% | 396 -11.21% | 446 1.13% | 441 24.58% | 354 -15.71% | 420 35.48% | 310 -49.92% | 619 43.62% | 431 40.85% | 306 22.89% | 249 91.54% | 130 | |||||
|
Собствен капитал |
7 386 7.18% | 6 891 10.68% | 6 226 5.58% | 5 897 10.53% | 5 335 11.01% | 4 806 18.49% | 4 056 16.75% | 3 474 18.04% | 2 943 10.47% | 2 664 21.2% | 2 198 20.97% | 1 817 19.7% | 1 518 41.08% | 1 076 | |||||
|
Парични средства |
3 260 17.01% | 2 786 35.11% | 2 062 -1.86% | 2 101 62.99% | 1 289 83.36% | 703 38.39% | 508 80.78% | 281 77.85% | 158 75.56% | 90 69.81% | 53 -27.4% | 73 28.07% | 57 -26.92% | 78 |
| Година | Служители |
|---|---|
| 2021 | 108 4.85% |
| 2020 | 103 0.98% |
| 2019 | 102 10.87% |
| 2018 | 92 4.55% |
| 2017 | 88 8.64% |
| 2016 | 81 9.46% |
| 2015 | 74 5.71% |
| 2014 | 70 9.38% |
| 2013 | 64 |