| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 682 5.14% | 16 817 7.67% | 15 619 10.31% | 14 159 5.77% | 13 386 -5.12% | 14 109 11.57% | 12 646 11.67% | 11 324 12.42% | 10 073 17.25% | 8 591 9.08% | 7 876 3.06% | 7 642 -1.28% | 7 741 43.06% | 5 411 | |||||
|
Счетоводна печалба |
1 509 93.96% | 778 6.28% | 732 -3.05% | 755 10.54% | 683 -8.45% | 746 237.56% | 221 -60.18% | 555 58.12% | 351 42.68% | 246 211.39% | 79 75.56% | 45 -68.09% | 141 90.54% | 74 | |||||
|
Оперативни разходи |
16 109 | 15 980 | 14 887 | 13 404 | 12 703 | 13 292 | 12 382 | 10 720 | 9 644 | 8 277 | 7 708 | 7 499 | 7 527 | 5 337 | |||||
|
Разходи за персонала |
2 674 -0.26% | 2 681 12.69% | 2 379 13.88% | 2 089 15.86% | 1 803 12.55% | 1 602 7.16% | 1 495 52.86% | 978 33.61% | 732 16.01% | 631 14.1% | 553 14.49% | 483 26.11% | 383 34.86% | 284 | |||||
| Нетен марж | 8.53% 84.47% | 4.63% -1.29% | 4.69% -12.11% | 5.33% 4.51% | 5.1% -3.5% | 5.29% 202.55% | 1.75% -64.34% | 4.9% 40.65% | 3.48% 21.69% | 2.86% 185.48% | 1% 70.34% | 0.59% -67.67% | 1.82% 33.19% | 1.37% | |||||
| 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 | 5 085 15.44% | 4 405 7.47% | 4 099 -28.39% | 5 724 19.08% | 4 807 4.7% | 4 591 16.32% | 3 947 16.47% | 3 389 7.11% | 3 164 19.67% | 2 644 -7.65% | 2 863 9.27% | 2 620 -2.71% | 2 693 83.95% | 1 464 | |||||
|
Дълготрайни активи |
705 30.56% | 540 -1.64% | 549 -69.16% | 1 780 6.65% | 1 669 1.21% | 1 649 -4.9% | 1 734 -6.37% | 1 852 -3.04% | 1 910 1.81% | 1 876 -2.7% | 1 928 9.3% | 1 764 -17.18% | 2 130 435.18% | 398 | |||||
|
Материални запаси |
323 12.15% | 288 -24.8% | 383 -5.9% | 407 7.11% | 380 -18.28% | 465 -25.12% | 621 26.99% | 489 13.99% | 429 -22.56% | 554 -33.33% | 831 20.26% | 691 -22.01% | 886 -3.9% | 922 | |||||
|
Общо задължения |
2 745 -2.73% | 2 822 7.87% | 2 616 2.11% | 2 562 20.62% | 2 124 -8.57% | 2 323 8.4% | 2 143 20.66% | 1 776 -13.28% | 2 048 11.12% | 1 843 -19.31% | 2 284 8.35% | 2 108 -1.03% | 2 130 72.89% | 1 232 | |||||
|
Задължения към фин. инст. |
36 -18.18% | 44 780% | 5 -44.44% | 9 -43.75% | 16 -23.81% | 21 -57.14% | 49 -35.53% | 76 10.14% | 69 360% | 15 -93.12% | 218 -12.8% | 250 26.9% | 197 85.85% | 106 | |||||
| Вземания общо | 350 348.72% | 78 -6.02% | 83 10.67% | 75 -17.58% | 91 9.64% | 83 -50% | 166 9.21% | 152 56.7% | 97 -17.09% | 117 165.91% | 44 -12% | 50 -71.1% | 173 42.98% | 121 | |||||
|
Собствен капитал |
2 340 47.82% | 1 583 6.74% | 1 483 -53.1% | 3 162 17.85% | 2 683 18.3% | 2 268 25.72% | 1 804 11.84% | 1 613 44.53% | 1 116 39.33% | 801 38.34% | 579 13.75% | 509 8.53% | 469 41.27% | 332 | |||||
|
Парични средства |
3 704 5.95% | 3 496 13.47% | 3 081 -10.95% | 3 460 29.83% | 2 665 11.37% | 2 393 67.93% | 1 425 59.57% | 893 23% | 726 648.45% | 97 64.41% | 59 -47.32% | 112 600% | 16 -30.43% | 23 |
| Година | Служители |
|---|---|
| 2021 | 180 20.81% |
| 2020 | 149 -14.37% |
| 2019 | 174 5700% |
| 2018 | 3 -97.99% |
| 2017 | 149 12.88% |
| 2016 | 132 -1.49% |
| 2015 | 134 4.69% |
| 2014 | 128 4.07% |
| 2013 | 123 |
