| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 7 290 17.13% | 6 224 11.26% | 5 594 11.35% | 5 024 5.15% | 4 778 7.81% | 4 432 4.5% | 4 241 16.77% | 3 632 20.5% | 3 014 17.46% | 2 566 36.42% | 1 881 14.21% | 1 647 33.47% | 1 234 41.03% | 875 | |||||
|
Счетоводна печалба |
341 11.8% | 305 10.51% | 276 30.19% | 212 -16.54% | 254 8.09% | 235 -4.47% | 246 35.16% | 182 15.19% | 158 30.58% | 121 8.04% | 112 -9.68% | 124 117.54% | 57 39.02% | 41 | |||||
|
Оперативни разходи |
6 900 | 5 907 | 5 305 | 4 781 | 4 519 | 4 195 | 3 993 | 3 449 | 2 855 | 2 442 | 1 765 | 1 509 | 1 170 | 834 | |||||
|
Разходи за персонала |
375 34.89% | 278 32.38% | 210 6.6% | 197 12.57% | 175 15.89% | 151 8.63% | 139 8.59% | 128 4.92% | 122 17.31% | 104 22.35% | 85 18.06% | 72 46.94% | 49 28.95% | 38 | |||||
| Нетен марж | 4.68% -4.55% | 4.9% -0.68% | 4.93% 16.92% | 4.22% -20.62% | 5.32% 0.26% | 5.3% -8.59% | 5.8% 15.76% | 5.01% -4.41% | 5.24% 11.17% | 4.72% -20.8% | 5.95% -20.91% | 7.53% 62.99% | 4.62% -1.42% | 4.69% | |||||
| 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 | 1 711 15.92% | 1 476 8.61% | 1 359 19% | 1 142 16.41% | 981 9.36% | 897 30.76% | 686 36.11% | 504 11.75% | 451 39.63% | 323 -0.92% | 326 -4.68% | 342 83.87% | 186 13.41% | 164 | |||||
|
Дълготрайни активи |
1 234 3.09% | 1 197 16.78% | 1 025 44.16% | 711 36.21% | 522 2.15% | 511 846.3% | 54 145.45% | 22 -12% | 25 -43.18% | 44 -4.35% | 46 -32.35% | 68 223.81% | 21 -27.59% | 29 | |||||
|
Материални запаси |
245 87.02% | 131 25.96% | 104 -9.57% | 115 -25.32% | 154 161.02% | 59 51.28% | 39 -40% | 65 -2.99% | 67 11.67% | 60 -7.69% | 65 8.33% | 60 -15.49% | 71 -5.33% | 75 | |||||
|
Общо задължения |
227 -16.85% | 273 -12.22% | 311 38.84% | 224 176.54% | 81 -23.58% | 106 120.83% | 48 77.78% | 27 17.39% | 23 4.55% | 22 -35.29% | 34 -87.59% | 274 1422.22% | 18 -66.04% | 53 | |||||
|
Задължения към фин. инст. |
167 -21.6% | 213 -18.39% | 261 32.49% | 197 245.61% | 57 -32.94% | 85 553.85% | 13 | 12 -53.85% | 26 | 24 | |||||||||
| Вземания общо | 67 28.85% | 52 205.88% | 17 -15% | 20 -64.29% | 56 30.23% | 43 207.14% | 14 -6.67% | 15 -6.25% | 16 23.08% | 13 8.33% | 12 -25% | 16 128.57% | 7 -56.25% | 16 | |||||
|
Собствен капитал |
1 484 23.36% | 1 203 14.79% | 1 048 14.16% | 918 2% | 900 13.78% | 791 23.98% | 638 33.75% | 477 11.45% | 428 42.19% | 301 3.08% | 292 0% | 292 73.81% | 168 51.35% | 111 | |||||
|
Парични средства |
156 77.27% | 88 -57.07% | 205 -29.07% | 289 18.93% | 243 -11.31% | 274 -52.18% | 573 43.97% | 398 17.75% | 338 69% | 200 -3.85% | 208 5.05% | 198 127.59% | 87 97.73% | 44 |
| Година | Служители |
|---|---|
| 2021 | 22 4.76% |
| 2020 | 21 10.53% |
| 2019 | 19 26.67% |
| 2018 | 15 -6.25% |
| 2017 | 16 14.29% |
| 2016 | 14 7.69% |
| 2015 | 13 |
| 2014 | 13 8.33% |
| 2013 | 12 |