| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 8 408 1.31% | 8 299 13.97% | 7 282 10.9% | 6 566 20.45% | 5 451 -3.33% | 5 639 11.77% | 5 045 20.26% | 4 195 10.31% | 3 803 31.82% | 2 885 19.02% | 2 424 8.75% | 2 229 29.74% | 1 718 20.39% | 1 427 | |||||
|
Счетоводна печалба |
1 721 5.2% | 1 636 54.34% | 1 060 34.52% | 788 72.81% | 456 -22.18% | 586 -2.66% | 602 29.46% | 465 98.72% | 234 141.24% | 97 162.16% | 37 -59.34% | 91 12.35% | 81 58.82% | 51 | |||||
|
Оперативни разходи |
6 655 | 6 630 | 6 212 | 5 767 | 4 979 | 5 033 | 4 399 | 3 709 | 3 539 | 2 745 | 2 324 | 2 081 | 1 604 | 1 375 | |||||
|
Разходи за персонала |
942 8.03% | 872 12.23% | 777 19.72% | 649 15.28% | 563 25.95% | 447 28.82% | 347 10.51% | 314 15.44% | 272 11.02% | 245 -1.61% | 249 27.69% | 195 53.54% | 127 20.95% | 105 | |||||
| Нетен марж | 20.47% 3.83% | 19.71% 35.43% | 14.56% 21.29% | 12% 43.46% | 8.37% -19.5% | 10.39% -12.91% | 11.93% 7.65% | 11.08% 80.15% | 6.15% 83.01% | 3.36% 120.27% | 1.53% -62.61% | 4.08% -13.41% | 4.71% 31.92% | 3.57% | |||||
| 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 | 4 123 4.54% | 3 944 31.95% | 2 989 56.82% | 1 906 -6.89% | 2 047 -21.12% | 2 595 17.47% | 2 209 14.75% | 1 925 17.74% | 1 635 -3.31% | 1 691 6.09% | 1 594 13.13% | 1 409 14.74% | 1 228 23.54% | 994 | |||||
|
Дълготрайни активи |
1 649 -3.9% | 1 716 2.26% | 1 678 88.12% | 892 -5.61% | 945 -5.5% | 1 000 12.87% | 886 2.07% | 868 12% | 775 -4.08% | 808 2.54% | 788 21.6% | 648 1.09% | 641 7.01% | 599 | |||||
|
Материални запаси |
1 286 -5.51% | 1 361 100.74% | 678 451.22% | 123 6.03% | 116 10.48% | 105 -12.5% | 120 -56.04% | 273 237.04% | 81 6.58% | 76 -32.14% | 112 -50% | 224 | 158 | ||||||
|
Общо задължения |
1 308 -12.45% | 1 494 13.96% | 1 311 84.39% | 711 -10% | 790 10.34% | 716 -10.28% | 798 -11.92% | 906 | 1 299 0.7% | 1 290 13.46% | 1 137 9.43% | 1 039 18.34% | 878 | ||||||
|
Задължения към фин. инст. |
656 -19.21% | 812 -6.99% | 873 319.71% | 208 -7.14% | 224 -0.88% | 226 976.19% | 21 -88% | 175 | 327 -3.54% | 339 12.62% | 301 -19.95% | 376 -7.16% | 405 | ||||||
| Вземания общо | 826 52.12% | 543 19.08% | 456 -20.14% | 571 9.6% | 521 -23.72% | 683 -14.63% | 800 14.78% | 697 -2.79% | 717 -1.65% | 729 35.5% | 538 15.2% | 467 116.2% | 216 0% | 216 | |||||
|
Собствен капитал |
2 815 14.9% | 2 450 46.01% | 1 678 40.42% | 1 195 -4.93% | 1 257 -33.1% | 1 879 33.17% | 1 411 38.47% | 1 019 | 390 29.14% | 302 11.44% | 271 43.39% | 189 62.93% | 116 | ||||||
|
Парични средства |
356 10.22% | 323 85.63% | 174 -44.59% | 314 -60.65% | 798 0% | 798 99.5% | 400 370.59% | 85 77.08% | 48 166.67% | 18 -97.71% | 785 3825% | 20 -35.48% | 31 287.5% | 8 |
| Година | Служители |
|---|---|
| 2021 | 104 4% |
| 2020 | 100 -9.09% |
| 2019 | 110 17.02% |
| 2018 | 94 |
| 2017 | 94 10.59% |
| 2016 | 85 10.39% |
| 2015 | 77 26.23% |
| 2014 | 61 8.93% |
| 2013 | 56 |