| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 129 362 18.25% | 109 399 22.98% | 88 957 12.72% | 78 918 20.3% | 65 602 11.92% | 58 617 10.18% | 53 203 10.15% | 48 302 3.37% | 46 728 13.46% | 41 185 6.34% | 38 728 10.47% | 35 058 -4.5% | 36 711 27.19% | 28 863 | |||||
|
Счетоводна печалба |
6 979 41.25% | 4 941 0.41% | 4 921 -14.94% | 5 785 74.3% | 3 319 60.73% | 2 065 -21.33% | 2 625 60.45% | 1 636 -18.77% | 2 014 178.34% | -2 571 -242.6% | 1 803 2.97% | 1 751 -6.16% | 1 866 29.94% | 1 436 | |||||
|
Оперативни разходи |
122 344 | 104 408 | 84 035 | 73 133 | 62 385 | 56 555 | 50 583 | 46 671 | 44 718 | 43 583 | 36 931 | 33 314 | 34 624 | 27 219 | |||||
|
Разходи за персонала |
86 495 19.68% | 72 270 23.95% | 58 306 13.44% | 51 399 14.35% | 44 948 7.61% | 41 770 13.34% | 36 854 9.08% | 33 787 7.13% | 31 539 18.67% | 26 576 6.06% | 25 057 9.02% | 22 984 2.2% | 22 490 34.09% | 16 772 | |||||
| Нетен марж | 5.39% 19.45% | 4.52% -18.36% | 5.53% -24.53% | 7.33% 44.89% | 5.06% 43.61% | 3.52% -28.6% | 4.93% 45.67% | 3.39% -21.42% | 4.31% 169.04% | -6.24% -234.09% | 4.66% -6.79% | 4.99% -1.74% | 5.08% 2.17% | 4.98% | |||||
| 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 | 69 581 12.17% | 62 030 44.95% | 42 795 -12.55% | 48 935 44.19% | 33 937 24.88% | 27 176 21.93% | 22 289 32.47% | 16 826 14.53% | 14 691 40.52% | 10 455 -17.19% | 12 625 21.06% | 10 429 29.6% | 8 047 -27.46% | 11 093 | |||||
|
Дълготрайни активи |
16 277 -29.46% | 23 074 70.24% | 13 554 9.19% | 12 413 32.32% | 9 381 141.78% | 3 880 14.52% | 3 388 7.62% | 3 148 -22.67% | 4 071 -6.22% | 4 341 109.51% | 2 072 8.25% | 1 914 -24.76% | 2 544 -18.46% | 3 120 | |||||
|
Материални запаси |
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|
Общо задължения |
33 414 4.01% | 32 126 86.88% | 17 191 -37.66% | 27 574 57.98% | 17 454 25.51% | 13 907 38.21% | 10 062 40.87% | 7 143 7.53% | 6 643 52.08% | 4 368 9.2% | 4 000 16.38% | 3 437 30.83% | 2 627 -64.5% | 7 401 | |||||
|
Задължения към фин. инст. |
50 | ||||||||||||||||||
| Вземания общо | 17 163 -0.06% | 17 173 41.4% | 12 145 12.79% | 10 768 11.26% | 9 678 35.43% | 7 146 -62.19% | 18 901 235.96% | 5 626 -6.33% | 6 006 117.53% | 2 761 -42.69% | 4 818 59.48% | 3 021 45.73% | 2 073 -74% | 7 973 | |||||
|
Собствен капитал |
36 167 20.94% | 29 904 16.79% | 25 604 19.86% | 21 361 29.59% | 16 483 24.22% | 13 269 8.52% | 12 227 26.27% | 9 683 20.32% | 8 048 32.22% | 6 087 -29.43% | 8 625 23.36% | 6 992 29% | 5 420 46.8% | 3 692 | |||||
|
Парични средства |
36 121 66.36% | 21 713 27.68% | 17 006 -33.81% | 25 691 73.39% | 14 817 -6.95% | 15 923 31.13% | 12 143 51.24% | 8 029 76.97% | 4 537 36.86% | 3 315 -41.56% | 5 672 3.5% | 5 480 61.41% | 3 395 -28.24% | 4 731 |
| Година | Служители |
|---|---|
| 2021 | 1249 38.62% |
| 2019 | 901 21.59% |
| 2018 | 741 3.93% |
| 2017 | 713 11.76% |
| 2016 | 638 2.24% |
| 2015 | 624 9.47% |
| 2014 | 570 7.55% |
| 2013 | 530 |
