| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 603 17.41% | 2 217 7.99% | 2 053 16.45% | 1 763 7.83% | 1 635 14.9% | 1 423 10.4% | 1 289 13.37% | 1 137 17.58% | 967 23.18% | 785 11.82% | 702 16.61% | 602 0.84% | 597 217.55% | 188 | |||||
|
Счетоводна печалба |
665 1.84% | 653 26.8% | 515 42.66% | 361 10.74% | 326 21.64% | 268 -16.51% | 321 19.33% | 269 -18.24% | 329 84.83% | 178 56.14% | 114 -10.94% | 128 | 55 | ||||||
|
Оперативни разходи |
1 882 | 1 662 | 1 536 | 1 400 | 1 307 | 1 153 | 978 | 866 | 633 | 604 | 570 | 471 | 183 | 132 | |||||
|
Разходи за персонала |
684 33.33% | 513 16.33% | 441 1.85% | 433 12.18% | 386 16.27% | 332 1.53% | 327 10.85% | 295 86.71% | 158 10.49% | 143 9.16% | 131 1.55% | 129 30.3% | 99 200% | 33 | |||||
| Нетен марж | 25.55% -13.26% | 29.45% 17.42% | 25.09% 22.51% | 20.48% 2.7% | 19.94% 5.87% | 18.83% -24.37% | 24.9% 5.26% | 23.66% -30.46% | 34.02% 50.04% | 22.68% 39.63% | 16.24% -23.62% | 21.26% | 29.26% | ||||||
| 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 | 1 767 22.11% | 1 447 15.12% | 1 257 7.9% | 1 165 24.6% | 935 30.59% | 716 14.74% | 624 -7.42% | 674 18.45% | 569 22.37% | 465 18.62% | 392 14.29% | 343 87.43% | 183 | ||||||
|
Дълготрайни активи |
907 3.54% | 876 61.33% | 543 12.66% | 482 17.56% | 410 22.75% | 334 8.09% | 309 -4.63% | 324 5.88% | 306 -0.97% | 309 11.15% | 278 19.83% | 232 60% | 145 | ||||||
|
Материални запаси |
8 14.29% | 7 40% | 5 0% | 5 25% | 4 -33.33% | 6 50% | 4 -84% | 25 733.33% | 3 0% | 3 50% | 2 -96% | 50 | |||||||
|
Общо задължения |
137 39.8% | 98 5.38% | 93 13.41% | 82 6.49% | 77 -9.41% | 85 -2.3% | 87 -17.92% | 106 3.92% | 102 8.51% | 94 51.61% | 62 31.91% | 47 -71.34% | 164 | ||||||
|
Задължения към фин. инст. |
5 -75% | 20 -45.95% | 37 -31.48% | 54 17.39% | 46 35.29% | 34 | |||||||||||||
| Вземания общо | 8 -91.84% | 98 | 11 1000% | 1 | 5 -72.22% | 18 | |||||||||||||
|
Собствен капитал |
1 620 20.09% | 1 349 16.39% | 1 159 7.02% | 1 083 26.22% | 858 35.97% | 631 17.5% | 537 14.5% | 469 0.43% | 467 25.88% | 371 12.42% | 330 11.49% | 296 116.06% | 137 | ||||||
|
Парични средства |
842 49.56% | 563 -20.25% | 706 5.85% | 667 29.26% | 516 36.87% | 377 22.8% | 307 26.86% | 242 2.54% | 236 56.29% | 151 38.53% | 109 5.83% | 103 87.27% | 55 |
| Година | Служители |
|---|---|
| 2021 | 52 26.83% |
| 2020 | 41 -8.89% |
| 2019 | 45 25% |
| 2018 | 36 -7.69% |
| 2017 | 39 18.18% |
| 2016 | 33 -2.94% |
| 2015 | 34 -22.73% |
| 2014 | 44 12.82% |
| 2013 | 39 |