| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 532 3.52% | 27 563 16.6% | 23 638 14.43% | 20 657 4.06% | 19 852 7.74% | 18 425 -2.65% | 18 927 19.55% | 15 832 9.24% | 14 493 3.47% | 14 007 15.83% | 12 093 61.84% | 7 472 73.85% | 4 298 58.01% | 2 720 | |||||
|
Счетоводна печалба |
1 935 24.84% | 1 550 -24.28% | 2 047 -0.78% | 2 063 -14.01% | 2 399 -9.47% | 2 650 8.08% | 2 452 31.19% | 1 869 -25.83% | 2 520 118.18% | 1 155 9.48% | 1 055 131.36% | 456 24.59% | 366 408.33% | 72 | |||||
|
Оперативни разходи |
26 507 | 25 938 | 21 532 | 18 288 | 17 196 | 15 735 | 16 440 | 13 953 | 11 893 | 12 814 | 10 998 | 6 938 | 3 890 | 2 609 | |||||
|
Разходи за персонала |
18 545 3.77% | 17 871 19.31% | 14 978 21.55% | 12 322 | 10 412 10.39% | 9 432 17.78% | 8 008 11.41% | 7 188 19.46% | 6 017 29.59% | 4 643 96.57% | 2 362 88.36% | 1 254 -80.29% | 6 361 | ||||||
| Нетен марж | 6.78% 20.6% | 5.62% -35.06% | 8.66% -13.29% | 9.99% -17.36% | 12.08% -15.98% | 14.38% 11.02% | 12.96% 9.74% | 11.81% -32.11% | 17.39% 110.87% | 8.25% -5.48% | 8.72% 42.95% | 6.1% -28.33% | 8.52% 221.7% | 2.65% | |||||
| 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 | 8 761 -12.77% | 10 043 -11.67% | 11 370 -3.57% | 11 791 6.22% | 11 101 18.17% | 9 394 -3.13% | 9 698 36.69% | 7 095 15.4% | 6 148 -23.42% | 8 028 65.66% | 4 846 32.48% | 3 658 152.28% | 1 450 56.93% | 924 | |||||
|
Дълготрайни активи |
3 492 -1.94% | 3 561 1.22% | 3 518 15.69% | 3 041 27.45% | 2 386 0.08% | 2 384 21.76% | 1 958 -47.22% | 3 710 33.98% | 2 769 515.33% | 450 -37.06% | 715 -6.78% | 767 -6.8% | 823 57.36% | 523 | |||||
|
Материални запаси |
9 -64% | 25 177.78% | 9 -18.18% | 11 37.5% | 8 300% | 2 -33.33% | 3 | ||||||||||||
|
Общо задължения |
2 974 3.95% | 2 861 16.78% | 2 450 10.61% | 2 215 -2.98% | 2 283 -12.63% | 2 613 20.92% | 2 161 35.15% | 1 599 6.74% | 1 498 -73.2% | 5 590 64.7% | 3 394 24.05% | 2 736 193.25% | 933 18.7% | 786 | |||||
|
Задължения към фин. инст. |
580 13.5% | 511 -18.63% | 628 13.56% | 553 | 28 16.67% | 24 -7.69% | 26 766.67% | 3 -75% | 12 -53.85% | 26 -48% | 50 -53.27% | 107 -71.31% | 373 | ||||||
| Вземания общо | 2 795 -13.2% | 3 220 -16.65% | 3 863 -22.32% | 4 973 -4.71% | 5 219 -2.12% | 5 332 11.34% | 4 789 166.5% | 1 797 1.24% | 1 775 -13.71% | 2 057 28.64% | 1 599 -19.65% | 1 990 702.42% | 248 0.4% | 247 | |||||
|
Собствен капитал |
5 787 -19.42% | 7 182 -19.48% | 8 920 -6.85% | 9 576 8.6% | 8 818 30.04% | 6 781 -10.03% | 7 537 37.14% | 5 496 18.19% | 4 650 90.73% | 2 438 74.02% | 1 401 60.85% | 871 86.91% | 466 237.68% | 138 | |||||
|
Парични средства |
2 416 -23.76% | 3 169 -19.03% | 3 914 5.36% | 3 715 24.54% | 2 983 83.01% | 1 630 -44.1% | 2 916 85.97% | 1 568 -1.51% | 1 592 -71.08% | 5 504 118.76% | 2 516 182.06% | 892 149.86% | 357 147.92% | 144 |
| Година | Служители |
|---|---|
| 2021 | 1619 4.18% |
| 2020 | 1554 -11.55% |
| 2019 | 1757 0.63% |
| 2018 | 1746 1.33% |
| 2017 | 1723 -3.15% |
| 2016 | 1779 -8.49% |
| 2015 | 1944 3.74% |
| 2014 | 1874 1.13% |
| 2013 | 1853 |
