| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 131 11.55% | 23 426 11.08% | 21 090 3.88% | 20 303 32.21% | 15 357 3% | 14 910 6.53% | 13 996 3.67% | 13 501 5.99% | 12 738 12.07% | 11 366 16.37% | 9 767 13.27% | 8 623 -1.55% | 8 759 5.75% | 8 283 | |||||
|
Счетоводна печалба |
1 658 10.61% | 1 499 449.08% | 273 -83.06% | 1 612 -0.25% | 1 616 -18.75% | 1 989 -3.96% | 2 071 -12.47% | 2 366 -5.7% | 2 509 65.83% | 1 513 59.43% | 949 53.06% | 620 17.42% | 528 -3.47% | 547 | |||||
|
Оперативни разходи |
24 418 | 21 883 | 20 806 | 18 682 | 13 736 | 12 916 | 11 914 | 11 123 | 10 217 | 9 703 | 8 600 | 7 711 | 7 799 | 7 744 | |||||
|
Разходи за персонала |
21 291 14.94% | 18 523 37.02% | 13 518 7.32% | 12 596 18.01% | 10 674 7.89% | 9 893 4.81% | 9 439 9.25% | 8 640 8.71% | 7 948 11.52% | 7 127 12.01% | 6 363 8.09% | 5 887 -0.39% | 5 910 0.68% | 5 870 | |||||
| Нетен марж | 6.34% -0.84% | 6.4% 394.33% | 1.29% -83.7% | 7.94% -24.55% | 10.52% -21.12% | 13.34% -9.85% | 14.8% -15.56% | 17.52% -11.03% | 19.7% 47.97% | 13.31% 37% | 9.72% 35.14% | 7.19% 19.28% | 6.03% -8.72% | 6.6% | |||||
| 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 | 9 049 -15.22% | 10 673 130.87% | 4 623 -39.08% | 7 589 61.5% | 4 699 6.34% | 4 419 -1.1% | 4 468 -13.46% | 5 163 4.47% | 4 942 19.92% | 4 121 76.34% | 2 337 6.23% | 2 200 4.76% | 2 100 0.48% | 2 090 | |||||
|
Дълготрайни активи |
5 509 -12.3% | 6 282 182.46% | 2 224 2.49% | 2 170 40.36% | 1 546 69.52% | 912 -4.1% | 951 -0.52% | 956 -8.25% | 1 042 33.25% | 782 33.68% | 585 8.94% | 537 -8.83% | 589 -26.92% | 806 | |||||
|
Материални запаси |
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|
Общо задължения |
6 265 -15.07% | 7 377 205.72% | 2 413 -42.12% | 4 169 215.12% | 1 323 72.27% | 768 7.87% | 712 -3.65% | 739 11.63% | 662 8.88% | 608 221.69% | 189 -9.13% | 208 -68.77% | 666 -41.42% | 1 137 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 2 502 -33.16% | 3 743 93.04% | 1 939 -58.76% | 4 702 228.35% | 1 432 -42.51% | 2 491 3.15% | 2 415 -30.7% | 3 485 50.02% | 2 323 96.37% | 1 183 38.52% | 854 7.96% | 791 -5.27% | 835 18.27% | 706 | |||||
|
Собствен капитал |
2 784 -15.53% | 3 296 49.14% | 2 210 -35.38% | 3 420 1.3% | 3 376 -7.53% | 3 651 -1.54% | 3 708 -15.5% | 4 388 3.05% | 4 258 21.69% | 3 499 63.73% | 2 137 7.77% | 1 983 38.96% | 1 427 49.74% | 953 | |||||
|
Парични средства |
1 038 108.43% | 498 8.73% | 458 9.05% | 420 -57.49% | 988 -2.76% | 1 016 -5.22% | 1 072 54.24% | 695 -55.33% | 1 556 -27.19% | 2 137 145.35% | 871 4.31% | 835 28.46% | 650 42.23% | 457 |
| Година | Служители |
|---|---|
| 2021 | 244 -14.39% |
| 2020 | 285 3.26% |
| 2019 | 276 14.05% |
| 2018 | 242 8.04% |
| 2017 | 224 15.46% |
| 2016 | 194 1.57% |
| 2015 | 191 0.53% |
| 2014 | 190 5.56% |
| 2013 | 180 |
