| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 934 1.07% | 13 786 5.9% | 13 018 13.64% | 11 455 2.77% | 11 146 -4.38% | 11 657 3.25% | 11 290 6.07% | 10 644 81.42% | 5 867 19.37% | 4 915 11.5% | 4 408 18.65% | 3 715 3.71% | 3 582 25.64% | 2 851 | |||||
|
Счетоводна печалба |
295 -22.57% | 381 37.05% | 278 25.23% | 222 6.73% | 208 13.04% | 184 -31.6% | 269 1.13% | 266 144.04% | 109 9% | 100 -24.24% | 132 106.25% | 64 -38.46% | 104 46.48% | 71 | |||||
|
Оперативни разходи |
13 602 | 13 378 | 12 707 | 11 224 | 10 919 | 11 439 | 10 976 | 10 365 | 5 745 | 4 804 | 4 267 | 3 643 | 3 470 | 2 780 | |||||
|
Разходи за персонала |
1 434 3.91% | 1 380 6.4% | 1 297 24.35% | 1 043 8.65% | 960 8.35% | 886 37.58% | 644 19.04% | 541 89.16% | 286 58.01% | 181 16.03% | 156 13.04% | 138 20% | 115 32.18% | 87 | |||||
| Нетен марж | 2.12% -23.39% | 2.76% 29.42% | 2.14% 10.19% | 1.94% 3.85% | 1.87% 18.23% | 1.58% -33.75% | 2.38% -4.66% | 2.5% 34.51% | 1.86% -8.69% | 2.03% -32.06% | 2.99% 73.82% | 1.72% -40.66% | 2.9% 16.59% | 2.49% | |||||
| 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 | 2 605 15.16% | 2 262 -2.5% | 2 320 9.02% | 2 128 13.37% | 1 877 18.87% | 1 579 7.71% | 1 466 5.62% | 1 388 58.99% | 873 33.08% | 656 35.26% | 485 61.67% | 300 | |||||||
|
Дълготрайни активи |
608 133.85% | 260 -26.35% | 353 -41.17% | 600 -1.8% | 611 49.39% | 409 76.29% | 232 -13.11% | 267 -4.64% | 280 45.08% | 193 9.66% | 176 61.47% | 109 | |||||||
|
Материални запаси |
1 491 -3.99% | 1 553 25.04% | 1 242 25.71% | 988 13.43% | 871 4.44% | 834 1.96% | 818 24.89% | 655 87.68% | 349 16.33% | 300 15.38% | 260 61.49% | 161 | |||||||
|
Общо задължения |
1 209 18.65% | 1 019 -17.62% | 1 237 12.97% | 1 095 19.15% | 919 42.04% | 647 -1.22% | 655 -14.6% | 767 68.57% | 455 48.69% | 306 49.27% | 205 294.23% | 52 | |||||||
|
Задължения към фин. инст. |
136 -29.17% | 192 -16.52% | 230 -8% | 250 -6.02% | 266 1377.78% | 18 0% | 18 -10% | 20 0% | 20 -69.23% | 65 2066.67% | 3 -88% | 25 | |||||||
| Вземания общо | 336 7.69% | 312 -19.17% | 386 27.39% | 303 140.48% | 126 12.5% | 112 133.33% | 48 45.45% | 33 -15.38% | 39 77.27% | 22 22.22% | 18 260% | 5 | |||||||
|
Собствен капитал |
1 396 12.31% | 1 243 14.77% | 1 083 4.84% | 1 033 7.83% | 958 2.79% | 932 14.92% | 811 30.6% | 621 48.56% | 418 19.43% | 350 25% | 280 12.9% | 248 | |||||||
|
Парични средства |
163 26.36% | 129 -60.91% | 330 44.1% | 229 -11.92% | 260 21.5% | 214 -41.05% | 363 -15.19% | 428 108.78% | 205 45.39% | 141 354.84% | 31 24% | 25 |
| Година | Служители |
|---|---|
| 2021 | 227 56.55% |
| 2020 | 145 -2.68% |
| 2019 | 149 -1.97% |
| 2018 | 152 8.57% |
| 2017 | 140 2.19% |
| 2016 | 137 -4.2% |
| 2015 | 143 2.88% |
| 2014 | 139 13.01% |
| 2013 | 123 |