| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 66 236 4.71% | 63 259 9.31% | 57 870 12.75% | 51 324 14.76% | 44 724 12.66% | 39 699 6.48% | 37 284 19.49% | 31 202 8.64% | 28 721 0.6% | 28 550 1.13% | 28 230 -1.32% | 28 609 0.15% | 28 567 47.57% | 19 358 | |||||
|
Счетоводна печалба |
4 548 -8.6% | 4 976 4.87% | 4 745 36.59% | 3 474 -5.19% | 3 664 12.25% | 3 264 53.53% | 2 126 133.37% | 911 -9.62% | 1 008 -6.58% | 1 079 28.61% | 839 -50.24% | 1 686 -24.22% | 2 225 127.27% | 979 | |||||
|
Оперативни разходи |
61 539 | 58 107 | 52 997 | 47 697 | 41 060 | 36 238 | 34 701 | 30 109 | 27 525 | 27 271 | 27 001 | 26 688 | 18 257 | ||||||
|
Разходи за персонала |
8 121 10.97% | 7 318 19.22% | 6 138 18.82% | 5 166 | 3 831 9.77% | 3 490 4.15% | 3 351 9.22% | 3 068 -0.71% | 3 090 -3.2% | 3 192 -1.48% | 3 240 85.99% | 1 742 134.77% | 742 | ||||||
| Нетен марж | 6.87% -12.71% | 7.87% -4.07% | 8.2% 21.14% | 6.77% -17.38% | 8.19% -0.36% | 8.22% 44.19% | 5.7% 95.3% | 2.92% -16.81% | 3.51% -7.14% | 3.78% 27.16% | 2.97% -49.57% | 5.89% -24.34% | 7.79% 54.01% | 5.06% | |||||
| 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 | 46 150 20.48% | 38 306 14.71% | 33 393 18.2% | 28 252 18.91% | 23 759 19.54% | 19 875 13.73% | 17 475 8.39% | 16 123 7.75% | 14 964 3.57% | 14 448 2.27% | 14 128 -4.7% | 14 825 20.11% | 12 343 29.26% | 9 549 | |||||
|
Дълготрайни активи |
20 437 13.72% | 17 971 21.76% | 14 759 8.6% | 13 590 48.9% | 9 127 18.36% | 7 711 -6.22% | 8 222 21.77% | 6 752 2.75% | 6 571 -4.7% | 6 895 8.67% | 6 345 -1.63% | 6 450 108.87% | 3 088 36.88% | 2 256 | |||||
|
Материални запаси |
9 682 12.99% | 8 569 58.45% | 5 408 19.83% | 4 513 6.94% | 4 220 14.83% | 3 675 27.47% | 2 883 0.17% | 2 878 -14.35% | 3 360 0.39% | 3 347 -2.82% | 3 444 12.77% | 3 054 -25.55% | 4 102 14.65% | 3 578 | |||||
|
Общо задължения |
16 970 29.65% | 13 089 6.64% | 12 274 46.22% | 8 394 -9.8% | 9 306 26.82% | 7 338 -0.04% | 7 341 -18.42% | 8 999 23.05% | 7 313 -4.55% | 7 662 -4.23% | 8 000 -11.95% | 9 086 17.19% | 7 753 11.6% | 6 947 | |||||
|
Задължения към фин. инст. |
5 406 93.97% | 2 787 8.11% | 2 578 -4.84% | 2 709 | 619 -43.52% | 1 096 -35.26% | 1 693 -17.58% | 2 054 -11.31% | 2 316 -28.74% | 3 250 -3.59% | 3 371 161.72% | 1 288 -22.5% | 1 662 | ||||||
| Вземания общо | 14 397 31.66% | 10 935 5.39% | 10 376 25.09% | 8 295 20.95% | 6 858 -8.28% | 7 477 4.3% | 7 169 18.71% | 6 039 33.67% | 4 518 19.97% | 3 766 -2.66% | 3 869 -23.78% | 5 076 25.92% | 4 031 48.36% | 2 717 | |||||
|
Собствен капитал |
29 172 15.73% | 25 208 19.36% | 21 119 23.15% | 17 149 18.65% | 14 453 26.59% | 11 417 30.82% | 8 727 22.52% | 7 123 -2.6% | 7 313 7.77% | 6 786 9.86% | 6 177 7.63% | 5 739 25.17% | 4 585 76.82% | 2 593 | |||||
|
Парични средства |
1 434 137.42% | 604 -78.81% | 2 850 84.82% | 1 542 -49.43% | 3 049 323.47% | 720 62.53% | 443 -2.42% | 454 93.19% | 235 17.5% | 200 14.94% | 174 -28.98% | 245 -73.43% | 922 -2.02% | 941 |
| Година | Служители |
|---|---|
| 2021 | 333 10.63% |
| 2019 | 301 14.02% |
| 2018 | 264 3.94% |
| 2017 | 254 16.51% |
| 2016 | 218 0.93% |
| 2015 | 216 2.86% |
| 2014 | 210 0.48% |
| 2013 | 209 |
