| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 413 12.75% | 20 765 16.62% | 17 805 18.24% | 15 058 15.29% | 13 061 23.33% | 10 590 21.81% | 8 694 7.6% | 8 080 11.79% | 7 228 11.89% | 6 460 15.98% | 5 570 11.71% | 4 986 20.12% | 4 151 17.33% | 3 538 | |||||
|
Счетоводна печалба |
3 026 76.65% | 1 713 44.8% | 1 183 -23.23% | 1 541 -10.3% | 1 718 87.55% | 916 14.93% | 797 -5.34% | 842 12.57% | 748 20.84% | 619 44.29% | 429 111.33% | 203 1% | 201 -42.57% | 350 | |||||
|
Оперативни разходи |
20 313 | 1 751 | 16 708 | 13 821 | 11 611 | 9 671 | 7 952 | 1 034 | 6 525 | 5 883 | 5 151 | 4 867 | 3 939 | 3 175 | |||||
|
Разходи за персонала |
16 390 12.65% | 14 549 13% | 12 875 18.5% | 10 865 18.73% | 9 151 17.5% | 7 788 20.24% | 6 477 12.04% | 5 781 13.55% | 5 091 9.77% | 4 638 14.75% | 4 042 12.94% | 3 579 23.97% | 2 887 42.43% | 2 027 | |||||
| Нетен марж | 12.92% 56.67% | 8.25% 24.16% | 6.64% -35.08% | 10.23% -22.2% | 13.15% 52.07% | 8.65% -5.65% | 9.17% -12.03% | 10.42% 0.7% | 10.35% 8% | 9.58% 24.41% | 7.7% 89.17% | 4.07% -15.92% | 4.84% -51.05% | 9.89% | |||||
| 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 | 14 085 14.15% | 12 339 27.19% | 9 701 9.84% | 8 832 13.38% | 7 790 31.79% | 5 911 20.78% | 4 894 12.79% | 4 339 24.83% | 3 476 24.23% | 2 798 24.97% | 2 239 23.23% | 1 817 4.49% | 1 739 6.23% | 1 637 | |||||
|
Дълготрайни активи |
870 -48.88% | 1 702 81.84% | 936 -12.2% | 1 066 29.68% | 822 68.79% | 487 -2.79% | 501 133.02% | 215 -11.52% | 243 31.35% | 185 13.5% | 163 -35.06% | 251 -54.77% | 555 105.56% | 270 | |||||
|
Материални запаси |
278 -27.42% | 383 111.6% | 181 27.46% | 142 184% | 50 35.14% | 37 270% | 10 -33.33% | 15 400% | 3 200% | 1 | 29 | ||||||||
|
Общо задължения |
957 -41.25% | 1 629 448.48% | 297 38.14% | 215 -61.4% | 557 149.78% | 223 757.69% | 26 -85.79% | 183 125.93% | 81 3.85% | 78 -67.36% | 239 431.11% | 45 -77.39% | 199 -3.86% | 207 | |||||
|
Задължения към фин. инст. |
6 | 41 | |||||||||||||||||
| Вземания общо | 1 622 1.69% | 1 595 2.9% | 1 550 52.71% | 1 015 42.56% | 712 53.12% | 465 -7.74% | 504 479.31% | 87 -62.01% | 229 114.02% | 107 46.58% | 73 -17.98% | 89 -94% | 1 484 2255.56% | 63 | |||||
|
Собствен капитал |
13 128 22.58% | 10 710 13.89% | 9 404 9.13% | 8 617 19.13% | 7 233 27.16% | 5 688 16.84% | 4 868 17.16% | 4 155 22.42% | 3 394 24.78% | 2 720 31.4% | 2 070 16.82% | 1 772 11.52% | 1 589 11.12% | 1 430 | |||||
|
Парични средства |
11 253 32.2% | 8 512 21.12% | 7 028 7.76% | 6 522 6.8% | 6 107 27.39% | 4 794 29.64% | 3 698 0.27% | 3 688 39.43% | 2 645 19.85% | 2 207 17.46% | 1 879 31.31% | 1 431 8.57% | 1 318 2.49% | 1 286 |
| Година | Служители |
|---|---|
| 2021 | 346 26.28% |
| 2020 | 274 |
| 2019 | 274 7.45% |
| 2018 | 255 14.35% |
| 2017 | 223 16.75% |
| 2016 | 191 12.35% |
| 2015 | 170 15.65% |
| 2014 | 147 8.09% |
| 2013 | 136 |
