| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 595 20.43% | 4 646 4.31% | 4 454 17.83% | 3 780 21.62% | 3 108 17.64% | 2 642 8.86% | 2 427 28.55% | 1 888 33.43% | 1 415 31.75% | 1 074 39.48% | 770 19.75% | 643 -16.93% | 774 69.37% | 457 | |||||
|
Счетоводна печалба |
867 13.93% | 761 -1.17% | 770 10% | 700 25.45% | 558 55.87% | 358 -18.64% | 440 19.57% | 368 18.71% | 310 78.16% | 174 2.35% | 170 30.77% | 130 -30.48% | 187 133.75% | 80 | |||||
|
Оперативни разходи |
4 718 | 3 875 | 3 674 | 3 071 | 2 542 | 2 238 | 1 978 | 1 479 | 1 091 | 894 | 594 | 508 | 578 | 377 | |||||
|
Разходи за персонала |
1 010 35.21% | 747 13.87% | 656 28.63% | 510 22.6% | 416 20.23% | 346 21.83% | 284 70.06% | 167 -5.65% | 177 33.08% | 133 41.49% | 94 14.63% | 82 36.67% | 60 122.22% | 27 | |||||
| Нетен марж | 15.5% -5.4% | 16.38% -5.25% | 17.29% -6.65% | 18.52% 3.15% | 17.95% 32.5% | 13.55% -25.26% | 18.13% -6.99% | 19.49% -11.03% | 21.91% 35.23% | 16.2% -26.62% | 22.08% 9.2% | 20.22% -16.32% | 24.16% 38.02% | 17.51% | |||||
| 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 | 3 925 3.45% | 3 794 1.74% | 3 729 18.01% | 3 160 10.03% | 2 872 39.21% | 2 063 13.6% | 1 816 19.16% | 1 524 37.42% | 1 109 50.27% | 738 28.13% | 576 17.79% | 489 16.71% | 419 90.45% | 220 | |||||
|
Дълготрайни активи |
1 769 3.21% | 1 714 -9.41% | 1 892 13.16% | 1 672 3.92% | 1 609 50.66% | 1 068 22.06% | 875 -2.89% | 901 52.45% | 591 63.71% | 361 52.97% | 236 73.53% | 136 17.24% | 116 70.59% | 68 | |||||
|
Материални запаси |
684 16.72% | 586 -9.71% | 649 11.9% | 580 15.08% | 504 7.01% | 471 -14.83% | 553 33.57% | 414 31.43% | 315 8.25% | 291 63.48% | 178 35.88% | 131 -13.82% | 152 31.03% | 116 | |||||
|
Общо задължения |
453 32.46% | 342 16.72% | 293 -1.01% | 296 -10.3% | 330 46.67% | 225 28.57% | 175 -7.41% | 189 -16.37% | 226 117.31% | 104 55.22% | 67 -19.28% | 83 -50.6% | 168 100% | 84 | |||||
|
Задължения към фин. инст. |
4 -76.47% | 17 -59.52% | 42 31.25% | 32 -50.77% | 65 41.3% | 46 -4.17% | 48 -54.29% | 105 -37.87% | 169 1308.33% | 12 -70% | 40 -32.2% | 59 | 38 | ||||||
| Вземания общо | 223 -19.78% | 278 -37.39% | 444 190.2% | 153 -37.55% | 245 70.14% | 144 22.03% | 118 63.89% | 72 30.91% | 55 12.24% | 49 -33.78% | 74 34.55% | 55 358.33% | 12 -57.14% | 28 | |||||
|
Собствен капитал |
3 472 2.39% | 3 391 5.74% | 3 207 19.44% | 2 685 17.97% | 2 276 28.3% | 1 774 19.06% | 1 490 31.74% | 1 131 28.09% | 883 39.27% | 634 24.56% | 509 25.37% | 406 16.67% | 348 155.88% | 136 | |||||
|
Парични средства |
1 239 4.73% | 1 183 61.39% | 733 -1.21% | 742 53.31% | 484 31.88% | 367 49.19% | 246 89.23% | 130 -10.34% | 145 339.39% | 33 -62.07% | 87 -47.27% | 165 23.13% | 134 6600% | 2 |
| Година | Служители |
|---|---|
| 2021 | 86 21.13% |
| 2019 | 71 9.23% |
| 2018 | 65 3.17% |
| 2017 | 63 10.53% |
| 2016 | 57 3.64% |
| 2015 | 55 7.84% |
| 2014 | 51 15.91% |
| 2013 | 44 |
