| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 442 6.61% | 17 298 9.85% | 15 747 11.72% | 14 095 16.74% | 12 074 13.35% | 10 652 10.73% | 9 620 11.07% | 8 661 13.72% | 7 616 1.38% | 7 512 12.51% | 6 677 14.74% | 5 819 40.76% | 4 134 6.33% | 3 888 | |||||
|
Счетоводна печалба |
1 982 12.49% | 1 762 16.69% | 1 510 111.48% | 714 19.4% | 598 9.32% | 547 68.31% | 325 71.96% | 189 16.67% | 162 76.09% | 92 820% | 10 -97.71% | 436 381.29% | -155 -166.24% | 234 | |||||
|
Оперативни разходи |
16 235 | 15 393 | 13 946 | 13 166 | 11 275 | 9 948 | 9 152 | 8 370 | 7 379 | 7 359 | 6 583 | 5 261 | 4 186 | 3 481 | |||||
|
Разходи за персонала |
2 697 34.18% | 2 010 21.23% | 1 658 31.48% | 1 261 12.29% | 1 123 11.85% | 1 004 1.72% | 987 6.24% | 929 2.43% | 907 -8.75% | 994 9.71% | 906 23.1% | 736 28.22% | 574 16.19% | 494 | |||||
| Нетен марж | 10.75% 5.51% | 10.19% 6.23% | 9.59% 89.3% | 5.07% 2.28% | 4.95% -3.55% | 5.14% 52% | 3.38% 54.82% | 2.18% 2.59% | 2.13% 73.68% | 1.22% 717.74% | 0.15% -98% | 7.49% 299.84% | -3.75% -162.3% | 6.02% | |||||
| 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 | 18 159 70.59% | 10 645 59.93% | 6 656 -4.29% | 6 954 14.51% | 6 073 15.79% | 5 245 18.8% | 4 415 20.6% | 3 661 9.41% | 3 346 19.8% | 2 793 19.31% | 2 341 -14.06% | 2 724 -18.1% | 3 326 21.12% | 2 746 | |||||
|
Дълготрайни активи |
11 557 55.52% | 7 431 101.38% | 3 690 -18.49% | 4 527 18.32% | 3 826 21.19% | 3 157 15.81% | 2 726 30.31% | 2 092 51.48% | 1 381 -6.44% | 1 476 12.5% | 1 312 -8.64% | 1 436 -6.63% | 1 538 0.2% | 1 535 | |||||
|
Материални запаси |
716 37.96% | 519 -44.79% | 940 100.43% | 469 89.88% | 247 -50.3% | 497 2.47% | 485 -23.02% | 630 -32.26% | 930 61.18% | 577 38.37% | 417 -56.7% | 963 -40.22% | 1 611 47.26% | 1 094 | |||||
|
Общо задължения |
12 548 101.9% | 6 215 90.06% | 3 270 -23.6% | 4 280 11.9% | 3 825 6.4% | 3 595 8.54% | 3 312 14.88% | 2 883 4.57% | 2 757 17.57% | 2 345 19.95% | 1 955 -16.6% | 2 344 -10.05% | 2 606 39.28% | 1 871 | |||||
|
Задължения към фин. инст. |
8 656 115.43% | 4 018 290.1% | 1 030 -34.31% | 1 568 -28.14% | 2 182 2.11% | 2 137 42.18% | 1 503 34.2% | 1 120 -13.38% | 1 293 77.12% | 730 -1.35% | 740 25.42% | 590 -38.03% | 952 46.46% | 650 | |||||
| Вземания общо | 4 744 91.14% | 2 482 32.16% | 1 878 6.58% | 1 762 9.17% | 1 614 23.21% | 1 310 31.13% | 999 25.82% | 794 2.19% | 777 19.35% | 651 23.53% | 527 81.1% | 291 118.8% | 133 33% | 100 | |||||
|
Собствен капитал |
5 611 26.66% | 4 430 35.43% | 3 271 28.58% | 2 544 13.17% | 2 248 36.24% | 1 650 49.59% | 1 103 41.77% | 778 32.09% | 589 31.47% | 448 16.06% | 386 -46.39% | 720 0% | 720 -17.71% | 875 | |||||
|
Парични средства |
1 113 550.88% | 171 74.49% | 98 -26.87% | 134 -61.49% | 348 45.61% | 239 59.33% | 150 50% | 100 -53.7% | 216 390.91% | 44 -38.03% | 71 688.89% | 9 125% | 4 |
| Година | Служители |
|---|---|
| 2021 | 215 23.56% |
| 2020 | 174 -6.45% |
| 2019 | 186 10.71% |
| 2018 | 168 -2.89% |
| 2017 | 173 |
| 2016 | 173 8.13% |
| 2015 | 160 1.91% |
| 2014 | 157 6.8% |
| 2013 | 147 |