| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 165 023 16.53% | 141 616 -3.28% | 146 421 8.2% | 135 319 41.77% | 95 453 17.42% | 81 289 -4.43% | 85 055 28.09% | 66 404 14.64% | 57 924 13.58% | 50 998 30.62% | 39 042 50.7% | 25 907 -24.77% | 34 438 | |||||
|
Счетоводна печалба |
10 151 26.68% | 8 013 -28.98% | 11 282 -40.78% | 19 051 56.16% | 12 200 77.22% | 6 884 -53.92% | 14 940 109.39% | 7 135 25.57% | 5 682 -7.26% | 6 127 11.3% | 5 505 147.86% | 2 221 -50.41% | 4 479 | |||||
|
Оперативни разходи |
133 545 | 81 225 | 6 941 | 73 720 | 66 404 | 57 924 | 43 530 | 33 000 | 32 181 | |||||||||
|
Разходи за персонала |
34 171 17.87% | 28 990 15.47% | 25 106 8.23% | 23 197 27.38% | 18 211 13.03% | 16 111 7.44% | 14 996 11.28% | 13 476 13.01% | 11 925 11.94% | 10 653 30.31% | 8 175 22.93% | 6 650 -2.66% | 6 832 | |||||
| Нетен марж | 6.15% 8.71% | 5.66% -26.57% | 7.71% -45.27% | 14.08% 10.15% | 12.78% 50.92% | 8.47% -51.79% | 17.57% 63.47% | 10.74% 9.54% | 9.81% -18.35% | 12.01% -14.79% | 14.1% 64.47% | 8.57% -34.08% | 13.01% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 159 297 16.36% | 136 903 6.4% | 128 665 0.4% | 128 155 40.88% | 90 967 5.54% | 86 191 7.55% | 80 142 34.64% | 59 522 15.82% | 51 394 13.63% | 45 230 17.89% | 38 366 20.51% | 31 837 -6.76% | 34 145 | |||||
|
Дълготрайни активи |
94 208 32.07% | 71 331 5.54% | 67 586 20.22% | 56 218 14.77% | 48 983 -2.89% | 50 442 11.19% | 45 366 46.8% | 30 904 7.62% | 28 716 13.6% | 25 278 13.64% | 22 243 1.51% | 21 913 -3.22% | 22 643 | |||||
|
Материални запаси |
50 966 9.38% | 46 596 -4.33% | 48 706 21.8% | 39 987 95.26% | 20 479 6.99% | 19 141 -1.03% | 19 340 12.78% | 17 149 16.54% | 14 715 21.7% | 12 091 30.16% | 9 289 61.69% | 5 745 -26.35% | 7 800 | |||||
|
Общо задължения |
34 536 64.44% | 21 002 6.15% | 19 785 -32.43% | 29 281 222.05% | 9 092 -40.27% | 15 223 0.34% | 15 172 91.93% | 7 905 29.04% | 6 126 21.4% | 5 046 37.68% | 3 665 77.4% | 2 066 -36.45% | 3 251 | |||||
|
Задължения към фин. инст. |
5 868 | |||||||||||||||||
| Вземания общо | 13 530 -12.55% | 15 472 1267.99% | 1 131 -95.51% | 25 169 148.73% | 10 119 14.46% | 8 841 -24.58% | 11 723 78.68% | 6 561 33.35% | 4 920 18.01% | 4 169 7.98% | 3 861 152.52% | 1 529 -27.91% | 2 121 | |||||
|
Собствен капитал |
124 761 7.64% | 115 901 6.45% | 108 880 10.12% | 98 874 20.76% | 81 875 15.37% | 70 968 9.23% | 64 970 25.87% | 51 617 14.03% | 45 268 12.65% | 40 184 15.8% | 34 701 16.56% | 29 771 -3.64% | 30 894 | |||||
|
Парични средства |
593 -83.08% | 3 504 -67.47% | 10 773 58.87% | 6 781 -40.44% | 11 386 46.59% | 7 767 109.18% | 3 713 -24.35% | 4 908 61.29% | 3 043 -17.58% | 3 692 24.18% | 2 973 12.19% | 2 650 67.62% | 1 581 |
| Година | Служители |
|---|---|
| 2021 | 1048 26.72% |
| 2019 | 827 24.36% |
| 2018 | 665 0.15% |
| 2017 | 664 9.39% |
| 2016 | 607 -0.33% |
| 2015 | 609 5.18% |
| 2014 | 579 8.43% |
| 2013 | 534 |
