| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 46 012 6.05% | 43 389 6.57% | 40 714 1.9% | 39 956 9.72% | 36 417 4.15% | 34 965 16.5% | 30 012 11.78% | 26 848 9.05% | 24 619 21.83% | 20 207 3.2% | 19 580 27.22% | 15 391 0.92% | 15 250 67.38% | 9 111 | |||||
|
Счетоводна печалба |
3 991 19.49% | 3 340 6.4% | 3 139 6.41% | 2 950 38.69% | 2 127 -3.19% | 2 197 -6.11% | 2 340 4.05% | 2 249 3.21% | 2 179 19.2% | 1 828 5.24% | 1 737 29.05% | 1 346 0.98% | 1 333 69.38% | 787 | |||||
|
Оперативни разходи |
41 995 | 39 655 | 37 556 | 36 990 | 34 031 | 32 751 | 27 618 | 24 585 | 22 405 | 18 364 | 17 818 | 14 016 | 13 738 | 8 324 | |||||
|
Разходи за персонала |
2 848 32.71% | 2 146 4.68% | 2 050 8.35% | 1 892 5.4% | 1 795 11.21% | 1 614 152.98% | 638 29.94% | 491 17.75% | 417 34.08% | 311 12.27% | 277 36.45% | 203 54.96% | 131 47.19% | 89 | |||||
| Нетен марж | 8.67% 12.68% | 7.7% -0.16% | 7.71% 4.43% | 7.38% 26.41% | 5.84% -7.05% | 6.28% -19.41% | 7.8% -6.92% | 8.38% -5.36% | 8.85% -2.16% | 9.05% 1.97% | 8.87% 1.44% | 8.75% 0.05% | 8.74% 1.19% | 8.64% | |||||
| 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 | 16 802 25.94% | 13 341 4.23% | 12 800 5.21% | 12 166 15.55% | 10 529 23.93% | 8 496 13.04% | 7 516 21.11% | 6 206 0.94% | 6 148 25.09% | 4 915 37.75% | 3 568 12.48% | 3 172 20.24% | 2 638 39.65% | 1 889 | |||||
|
Дълготрайни активи |
4 782 4.75% | 4 565 -3.39% | 4 725 13.83% | 4 151 0.39% | 4 135 11.76% | 3 700 17.53% | 3 148 36.93% | 2 299 -1.96% | 2 345 30.5% | 1 797 60.73% | 1 118 6.37% | 1 051 20.67% | 871 134.14% | 372 | |||||
|
Материални запаси |
8 916 30.52% | 6 831 10.95% | 6 157 4.21% | 5 908 14.87% | 5 143 38.7% | 3 708 10.92% | 3 343 8.01% | 3 095 1.38% | 3 053 15.69% | 2 639 28.54% | 2 053 21.55% | 1 689 16.64% | 1 448 45.24% | 997 | |||||
|
Общо задължения |
1 464 85.55% | 789 -62.39% | 2 098 -13.27% | 2 419 16.8% | 2 071 83.93% | 1 126 -4.66% | 1 181 65.64% | 713 -54.29% | 1 560 27.35% | 1 225 126.85% | 540 -48.82% | 1 055 10.94% | 951 0.53% | 946 | |||||
|
Задължения към фин. инст. |
713 0% | 713 428.15% | 135 -63.01% | 365 529.31% | 58 -81.76% | 318 -1.24% | 322 3477.78% | 9 -96.94% | 294 1.73% | 289 -26.09% | 391 | ||||||||
| Вземания общо | 1 129 -10.18% | 1 257 -12.16% | 1 431 -13.74% | 1 659 50.14% | 1 105 19.59% | 924 4.05% | 888 24.72% | 712 17.11% | 608 41.72% | 429 20.85% | 355 -14.66% | 416 37.75% | 302 14.39% | 264 | |||||
|
Собствен капитал |
15 338 22.2% | 12 552 17.29% | 10 702 9.8% | 9 747 15.24% | 8 458 14.76% | 7 370 16.34% | 6 335 15.33% | 5 493 19.73% | 4 588 24.34% | 3 690 21.86% | 3 028 43.03% | 2 117 25.49% | 1 687 128.59% | 738 | |||||
|
Парични средства |
1 958 190.94% | 673 41.98% | 474 9.47% | 433 220.74% | 135 -11.18% | 152 21.6% | 125 37.36% | 91 -16.51% | 109 153.49% | 43 16.22% | 37 270% | 10 -33.33% | 15 -74.14% | 58 |
| Година | Служители |
|---|---|
| 2021 | 125 5.93% |
| 2020 | 118 0.85% |
| 2019 | 117 -0.85% |
| 2018 | 118 3.51% |
| 2017 | 114 5.56% |
| 2016 | 108 5.88% |
| 2015 | 102 17.24% |
| 2014 | 87 14.47% |
| 2013 | 76 |