| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 57 426 17.74% | 48 774 16.73% | 41 783 18.42% | 35 284 11.38% | 31 679 10.96% | 28 550 15.32% | 24 757 37.35% | 18 025 39.18% | 12 951 5.26% | 12 304 36.33% | 9 025 23.17% | 7 327 -14.99% | 8 619 69.73% | 5 078 | |||||
|
Счетоводна печалба |
1 750 -20.27% | 2 195 60.69% | 1 366 -9.42% | 1 508 -43.37% | 2 663 7.68% | 2 473 104.21% | 1 211 -13.81% | 1 405 712.14% | 173 -58.11% | 413 -3.95% | 430 23.21% | 349 -13.83% | 405 80.8% | 224 | |||||
|
Оперативни разходи |
55 280 | 46 088 | 39 941 | 33 191 | 28 446 | 25 520 | 22 875 | 16 151 | 12 454 | 11 528 | 8 596 | 6 684 | 7 850 | 4 704 | |||||
|
Разходи за персонала |
10 008 117.38% | 4 604 -4.14% | 4 803 22.68% | 3 915 29.46% | 3 024 15.77% | 2 612 15.42% | 2 263 20.24% | 1 882 25.72% | 1 497 40.7% | 1 064 42.44% | 747 10.01% | 679 5.27% | 645 69.74% | 380 | |||||
| Нетен марж | 3.05% -32.29% | 4.5% 37.66% | 3.27% -23.51% | 4.27% -49.16% | 8.41% -2.95% | 8.66% 77.08% | 4.89% -37.25% | 7.79% 483.52% | 1.34% -60.2% | 3.36% -29.55% | 4.76% 0.03% | 4.76% 1.37% | 4.7% 6.52% | 4.41% | |||||
| 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 | 36 000 5.24% | 34 208 4.77% | 32 652 12.42% | 29 045 17.62% | 24 693 25.48% | 19 679 18.17% | 16 653 -7.61% | 18 025 109.67% | 8 597 -0.59% | 8 648 18.22% | 7 315 17.89% | 6 205 -8.55% | 6 785 30.76% | 5 189 | |||||
|
Дълготрайни активи |
19 815 -5.68% | 21 008 -3.46% | 21 762 18.29% | 18 397 13.64% | 16 189 30.4% | 12 415 13.02% | 10 985 10.05% | 9 982 77.36% | 5 628 9.26% | 5 151 3.06% | 4 998 14.03% | 4 383 -9.55% | 4 846 21.79% | 3 979 | |||||
|
Материални запаси |
6 629 -4.78% | 6 962 31.61% | 5 290 11.46% | 4 746 17.65% | 4 034 73.58% | 2 324 -7.26% | 2 506 12.58% | 2 226 42.69% | 1 560 16.42% | 1 340 25.35% | 1 069 72.42% | 620 -3.88% | 645 | ||||||
|
Общо задължения |
20 722 1.09% | 20 499 -2.2% | 20 960 12.49% | 18 633 20.59% | 15 452 30.24% | 11 864 14% | 10 407 -1.43% | 10 558 78.86% | 5 903 -2.35% | 6 045 17.4% | 5 149 16.34% | 4 426 -16.82% | 5 321 30.13% | 4 089 | |||||
|
Задължения към фин. инст. |
16 941 -5.63% | 17 952 -3.15% | 18 536 21.87% | 15 210 9.68% | 13 867 30.8% | 10 602 22.34% | 8 666 4.74% | 8 274 80.38% | 4 587 -2.18% | 4 689 21.45% | 3 861 2.88% | 3 753 -14.92% | 4 411 53.43% | 2 875 | |||||
| Вземания общо | 6 684 24.75% | 5 358 10.09% | 4 867 -8.36% | 5 311 30.97% | 4 055 5.02% | 3 861 45.04% | 2 662 -23.55% | 3 482 171.61% | 1 282 -26.32% | 1 740 59.34% | 1 092 19.61% | 913 37.71% | 663 376.98% | 139 | |||||
|
Собствен капитал |
15 230 11.52% | 13 657 17.36% | 11 637 12.37% | 10 356 12.79% | 9 182 26.47% | 7 260 40.45% | 5 169 30.6% | 3 958 47.03% | 2 692 6.15% | 2 536 17.08% | 2 166 21.75% | 1 779 21.52% | 1 464 33.09% | 1 100 | |||||
|
Парични средства |
2 872 226.36% | 880 20.05% | 733 24.03% | 591 42.41% | 415 -61.54% | 1 079 115.8% | 500 53.37% | 326 279.07% | 86 -70.45% | 291 230.68% | 88 -33.33% | 132 -56.15% | 301 -70.23% | 1 011 |
| Година | Служители |
|---|---|
| 2021 | 595 9.58% |
| 2020 | 543 -7.18% |
| 2019 | 585 24.47% |
| 2018 | 470 4.68% |
| 2017 | 449 10.59% |
| 2016 | 406 3.84% |
| 2015 | 391 13.01% |
| 2014 | 346 25.36% |
| 2013 | 276 |
