| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 882 2.43% | 13 553 7.09% | 12 656 12.03% | 11 297 1.35% | 11 146 4.42% | 10 674 2.08% | 10 457 3.61% | 10 093 20.83% | 8 353 14.64% | 7 286 0.5% | 7 250 | 474 | |||||||
|
Счетоводна печалба |
1 358 638.04% | 184 -68.65% | 587 355.04% | 129 -57.98% | 307 -51.42% | 632 -26.68% | 862 0.7% | 856 69.84% | 504 31.59% | 383 -78.6% | 1 790 | 196 | |||||||
|
Оперативни разходи |
12 316 | 13 359 | 12 061 | 11 103 | 10 833 | 10 036 | 9 587 | 9 221 | 7 838 | 6 896 | 5 455 | 276 | |||||||
|
Разходи за персонала |
6 360 -7.99% | 6 912 5.67% | 6 541 8.53% | 6 027 6.05% | 5 683 0.46% | 5 657 7.06% | 5 284 4.7% | 5 047 5.83% | 4 769 7.05% | 4 455 29.13% | 3 450 | ||||||||
| Нетен марж | 9.78% 620.55% | 1.36% -70.73% | 4.64% 306.18% | 1.14% -58.54% | 2.75% -53.48% | 5.92% -28.17% | 8.24% -2.8% | 8.48% 40.56% | 6.03% 14.78% | 5.26% -78.71% | 24.69% | 41.35% | |||||||
| 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 | 8 356 11.28% | 7 509 7.3% | 6 998 5.01% | 6 664 6.59% | 6 252 2.34% | 6 109 8.41% | 5 635 -11.61% | 6 375 19.11% | 5 352 14.33% | 4 681 7.31% | 4 362 | 642 | |||||||
|
Дълготрайни активи |
1 358 27.51% | 1 065 108.01% | 512 -19.5% | 636 39.47% | 456 -15.71% | 541 -14.4% | 632 -16.84% | 760 -1.94% | 775 -18.76% | 954 -10.34% | 1 064 | 211 | |||||||
|
Материални запаси |
459 -27.03% | 629 123.05% | 282 -10.19% | 314 18.94% | 264 5.6% | 250 35.87% | 184 -6.12% | 196 7.69% | 182 100% | 91 -10.78% | 102 | 28 | |||||||
|
Общо задължения |
7 295 433.65% | 1 367 40.93% | 970 -16.6% | 1 163 34.45% | 865 -12.45% | 988 -8.43% | 1 079 -3.23% | 1 115 29.2% | 863 35.48% | 637 -3.04% | 657 | 461 | |||||||
|
Задължения към фин. инст. |
13 | 256 | |||||||||||||||||
| Вземания общо | 2 243 -12.07% | 2 551 -24.01% | 3 357 34.55% | 2 495 54.87% | 1 611 -6.17% | 1 717 3.37% | 1 661 -14.03% | 1 932 27.02% | 1 521 4.04% | 1 462 -6.1% | 1 557 | 269 | |||||||
|
Собствен капитал |
7 121 15.94% | 6 142 1.89% | 6 028 9.58% | 5 501 2.12% | 5 387 5.19% | 5 121 12.48% | 4 553 -13.44% | 5 260 17.18% | 4 489 11% | 4 044 9.15% | 3 705 | 181 | |||||||
|
Парични средства |
4 593 41.8% | 3 239 14.61% | 2 826 -11.85% | 3 206 -17.16% | 3 870 7.77% | 3 591 14.69% | 3 131 -9.95% | 3 477 21.4% | 2 864 32.53% | 2 161 32.01% | 1 637 | 134 |
| Година | Служители |
|---|---|
| 2021 | 282 21.55% |
| 2019 | 232 10.48% |
| 2018 | 210 -3.67% |
| 2017 | 218 3.81% |
| 2016 | 210 1.45% |
| 2015 | 207 2.48% |
| 2014 | 202 3.59% |
| 2013 | 195 |