| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 37 864 -2.46% | 38 818 | 35 288 12.39% | 31 397 0.85% | 31 132 9.95% | 28 314 18.78% | 23 838 14.34% | 20 848 25.18% | 16 655 -0.62% | 16 759 9.64% | 15 286 24.86% | 12 243 -21.73% | 15 642 73.3% | 9 026 8.54% | 8 316 26.58% | 6 570 | ||||||
|
Счетоводна печалба |
23 304 2.35% | 22 769 | 21 240 14.46% | 18 557 -7.7% | 20 106 12.93% | 17 804 19.08% | 14 951 -2.59% | 15 349 53.32% | 10 011 -4.42% | 10 474 9.24% | 9 588 39.83% | 6 857 -34.71% | 10 503 112.27% | 4 948 25.55% | 3 941 26.19% | 3 123 | ||||||
|
Оперативни разходи |
15 202 | 16 647 | 13 655 | 12 107 | 12 349 | 11 746 | 9 588 | 7 512 | 7 943 | 7 741 | 6 591 | 6 630 | 6 312 | 4 893 | 5 028 | 3 990 | ||||||
|
Разходи за персонала |
3 435 66.26% | 2 066 12.1% | 1 843 5.68% | 1 744 2.53% | 1 701 3.47% | 1 644 | 1 592 13.63% | 1 401 16.85% | 1 199 28.92% | 930 41.98% | 655 19.96% | 546 | ||||||||||
| Нетен марж | 61.55% 4.93% | 58.66% | 60.19% 1.84% | 59.1% -8.48% | 64.58% 2.71% | 62.88% 0.26% | 62.72% -14.81% | 73.62% 22.48% | 60.11% -3.82% | 62.5% -0.36% | 62.72% 11.99% | 56.01% -16.59% | 67.15% 22.49% | 54.82% 15.68% | 47.39% -0.3% | 47.53% | ||||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 73 044 5.53% | 69 215 | 55 740 9.71% | 50 806 5.77% | 48 035 12.21% | 42 808 15.47% | 37 073 5.49% | 35 144 21.78% | 28 859 1.94% | 28 309 12.01% | 25 274 14.99% | 21 980 -10.99% | 24 693 56.63% | 15 765 24.9% | 12 622 29.71% | 9 731 | ||||||
|
Дълготрайни активи |
1 084 | 558 128.69% | 244 11.93% | 218 -48.34% | 422 81.9% | 232 -56.31% | 531 80% | 295 11.32% | 265 -5.36% | 280 -24.53% | 371 15.22% | 322 -5.85% | 342 -33.98% | 518 32.14% | 392 | |||||||
|
Материални запаси |
1 | |||||||||||||||||||||
|
Общо задължения |
3 585 -22.35% | 4 617 | 3 513 41.43% | 2 484 -0.72% | 2 502 16.81% | 2 142 31.9% | 1 624 5.8% | 1 535 14.98% | 1 335 -32.3% | 1 972 28.72% | 1 532 55.06% | 988 -53.18% | 2 110 116.63% | 974 48.25% | 657 38.9% | 473 | ||||||
|
Задължения към фин. инст. |
||||||||||||||||||||||
| Вземания общо | 4 149 10.85% | 3 743 | 2 474 -41.62% | 4 238 39.59% | 3 036 2.12% | 2 973 7.64% | 2 762 35.93% | 2 032 73.82% | 1 169 -2.34% | 1 197 46.33% | 818 5.41% | 776 16.69% | 665 -21.02% | 842 -23.94% | 1 107 31.94% | 839 | ||||||
|
Собствен капитал |
69 459 7.53% | 64 598 | 52 227 8.5% | 48 137 5.72% | 45 533 11.97% | 40 666 14.88% | 35 400 5.33% | 33 609 22.11% | 27 524 4.51% | 26 337 10.93% | 23 742 13.18% | 20 978 -7.07% | 22 574 52.63% | 14 790 23.65% | 11 961 29.2% | 9 258 | ||||||
|
Парични средства |
9 710 -50.82% | 19 745 | 11 438 -0.94% | 11 547 351.58% | 2 557 45.7% | 1 755 -19.16% | 2 171 188.31% | 753 13.75% | 662 -47.5% | 1 261 75.38% | 719 -3.36% | 744 -83.61% | 4 540 574.59% | 673 109.01% | 322 97.55% | 163 |
