| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 27 179 -0.96% | 27 443 6.26% | 25 827 0.8% | 25 623 5.72% | 24 236 21.44% | 19 957 24.23% | 16 065 25.69% | 12 781 23.85% | 10 320 22.35% | 8 435 31.12% | 6 433 46.1% | 4 403 18.84% | 3 705 46.27% | 2 533 | |||||
|
Счетоводна печалба |
903 -9.15% | 994 36.35% | 729 -23.58% | 954 50.71% | 633 10.86% | 571 11.96% | 510 82.14% | 280 188.66% | 97 73.21% | 56 -67.82% | 174 135.14% | 74 -26% | 100 42.86% | 70 | |||||
|
Оперативни разходи |
26 265 | 26 438 | 25 082 | 24 645 | 23 573 | 19 340 | 15 494 | 12 432 | 10 075 | 8 302 | 6 170 | 4 245 | 3 542 | 2 433 | |||||
|
Разходи за персонала |
617 9.01% | 566 -2.92% | 583 7.17% | 544 12.16% | 485 21.86% | 398 33.11% | 299 4.55% | 286 61.58% | 177 18.79% | 149 13.74% | 131 35.05% | 97 11.49% | 87 52.63% | 57 | |||||
| Нетен марж | 3.32% -8.27% | 3.62% 28.32% | 2.82% -24.19% | 3.72% 42.55% | 2.61% -8.71% | 2.86% -9.87% | 3.17% 44.91% | 2.19% 133.08% | 0.94% 41.58% | 0.66% -75.45% | 2.7% 60.94% | 1.68% -37.73% | 2.7% -2.33% | 2.76% | |||||
| 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 | 5 374 12.59% | 4 773 9.9% | 4 343 5.77% | 4 106 13.11% | 3 630 16.91% | 3 105 4.58% | 2 969 20.3% | 2 468 13.58% | 2 173 15.34% | 1 884 11.28% | 1 693 1.68% | 1 665 6.8% | 1 559 90.82% | 817 | |||||
|
Дълготрайни активи |
1 518 10.16% | 1 378 -6% | 1 466 15.34% | 1 271 14.92% | 1 106 14.02% | 970 -6.46% | 1 037 -5.81% | 1 101 11.78% | 985 23.43% | 798 -1.24% | 808 -0.74% | 814 -4.68% | 854 288.18% | 220 | |||||
|
Материални запаси |
2 588 -1.45% | 2 626 7.05% | 2 453 10.6% | 2 218 5.77% | 2 097 30.41% | 1 608 16.27% | 1 383 21.85% | 1 135 21.26% | 936 3.77% | 902 25.28% | 720 18.23% | 609 40.97% | 432 -23.13% | 562 | |||||
|
Общо задължения |
822 30.06% | 632 -25.38% | 847 -12.32% | 966 -26.26% | 1 310 -3.32% | 1 355 -19.96% | 1 693 2.54% | 1 651 2.61% | 1 609 16.68% | 1 379 11.93% | 1 232 -9.48% | 1 361 3.03% | 1 321 97.46% | 669 | |||||
|
Задължения към фин. инст. |
234 50.97% | 155 -47.46% | 295 -32.34% | 436 -39.36% | 719 -4.26% | 751 -17.29% | 908 -8.84% | 996 -2.92% | 1 026 14.89% | 893 7.85% | 828 -7.17% | 892 124.69% | 397 37.85% | 288 | |||||
| Вземания общо | 712 74.08% | 409 144.91% | 167 -70.6% | 568 320.74% | 135 -12.34% | 154 -6.67% | 165 205.56% | 54 38.46% | 39 -41.79% | 67 -51.09% | 137 -41.7% | 235 279.03% | 62 87.88% | 33 | |||||
|
Собствен капитал |
4 552 9.93% | 4 141 18.45% | 3 496 11.34% | 3 140 35.34% | 2 320 32.57% | 1 750 37.15% | 1 276 56.18% | 817 44.86% | 564 11.68% | 505 9.54% | 461 51.15% | 305 28.15% | 238 60.81% | 148 | |||||
|
Парични средства |
556 54.44% | 360 40.08% | 257 435.42% | 48 -83.39% | 289 -21.25% | 367 -2.13% | 375 128.66% | 164 -21.53% | 209 86.61% | 112 366.67% | 24 1100% | 2 -99.02% | 205 10150% | 2 |
| Година | Служители |
|---|---|
| 2021 | 67 3.08% |
| 2020 | 65 -4.41% |
| 2019 | 68 1.49% |
| 2018 | 67 -4.29% |
| 2017 | 70 22.81% |
| 2016 | 57 1.79% |
| 2015 | 56 24.44% |
| 2014 | 45 9.76% |
| 2013 | 41 |