| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 477 225 | 477 921 35.47% | 352 783 24.28% | 283 866 10.75% | 256 308 26.07% | 203 308 18.38% | 171 745 -0.61% | 172 796 | 188 384 31.52% | 143 241 -23.36% | 186 896 5.32% | 177 453 | |||||||
|
Счетоводна печалба |
19 607 | 23 700 -4.93% | 24 929 47.06% | 16 952 -12.03% | 19 270 -3.61% | 19 992 105.66% | 9 721 39.77% | 6 955 | 19 711 524.44% | -4 644 -136.54% | 12 710 6.4% | 11 945 | |||||||
|
Оперативни разходи |
432 431 | 410 221 | 322 945 | 241 659 | 151 275 | 2 704 | 2 513 | 2 625 | 1 466 | ||||||||||
|
Разходи за персонала |
79 635 | 68 786 35.16% | 50 894 16.81% | 43 570 43.21% | 30 423 51.89% | 20 030 25.14% | 16 006 | 865 16.89% | 740 8.03% | 685 -17.47% | 830 | ||||||||
| Нетен марж | 4.11% | 4.96% -29.82% | 7.07% 18.33% | 5.97% -20.57% | 7.52% -23.54% | 9.83% 73.73% | 5.66% 40.63% | 4.02% | 10.46% 422.73% | -3.24% -147.67% | 6.8% 1.03% | 6.73% | |||||||
| 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 | 374 018 | 325 409 30.56% | 249 235 36.25% | 182 926 -4.56% | 191 675 72.26% | 111 269 53.61% | 72 438 4.61% | 69 244 | 109 040 30.16% | 83 772 44.62% | 57 924 37.5% | 42 126 | |||||||
|
Дълготрайни активи |
257 957 | 202 341 25.57% | 161 139 24.06% | 129 886 15.52% | 112 434 112.35% | 52 948 60.12% | 33 067 13.2% | 29 212 | 35 630 48.13% | 24 054 -7.34% | 25 960 1.67% | 25 533 | |||||||
|
Материални запаси |
68 523 | 96 765 39.67% | 69 279 97.59% | 35 062 27.24% | 27 555 0.75% | 27 349 102.21% | 13 525 33.88% | 10 102 | 31 210 2869.55% | 1 051 -44.18% | 1 883 -60.86% | 4 811 | |||||||
|
Общо задължения |
195 911 | 186 630 41.92% | 131 506 50.33% | 87 476 -21.45% | 111 366 132.47% | 47 905 78.55% | 26 830 110.96% | 12 718 | 66 828 7.85% | 61 965 95.45% | 31 703 15.98% | 27 335 | |||||||
|
Задължения към фин. инст. |
73 360 13.92% | 64 394 | 21 851 149.9% | 8 744 96.1% | 4 459 -0.34% | 4 474 | |||||||||||||
| Вземания общо | 46 102 | 25 600 47.33% | 17 376 16.23% | 14 950 -69.83% | 49 549 104.47% | 24 233 -2.75% | 24 919 -10.37% | 27 803 | 30 387 -40.71% | 51 253 90.04% | 26 969 239.7% | 7 939 | |||||||
|
Собствен капитал |
178 107 | 138 779 17.88% | 117 729 23.34% | 95 450 18.85% | 80 309 26.74% | 63 364 38.93% | 45 608 -19.32% | 56 526 | 41 822 91.78% | 21 807 -16.84% | 26 222 77.28% | 14 791 | |||||||
|
Парични средства |
559 | 183 -63.69% | 504 -76.93% | 2 185 2.25% | 2 137 -68.29% | 6 739 626.97% | 927 -53.35% | 1 987 | 1 039 424.75% | 198 122.47% | 89 -92.53% | 1 192 |
| Година | Служители |
|---|---|
| 2021 | 3642 14.17% |
| 2020 | 3190 -11.68% |
| 2019 | 3612 12.7% |
| 2018 | 3205 18.13% |
| 2017 | 2713 48.41% |
| 2016 | 1828 20.42% |
| 2015 | 1518 20.86% |
| 2014 | 1256 5.99% |
| 2013 | 1185 |