| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 195 33.96% | 2 385 6.66% | 2 236 13.68% | 1 967 28.73% | 1 528 4.44% | 1 463 -6.64% | 1 567 42.07% | 1 103 -40.41% | 1 851 38.34% | 1 338 12.82% | 1 186 23.8% | 958 39.04% | 689 23.48% | 558 | |||||
|
Счетоводна печалба |
735 149.15% | 295 -8.39% | 322 35.29% | 238 42.51% | 167 9.15% | 153 56.12% | 98 60.66% | 61 -76.08% | 255 57.41% | 162 27.56% | 127 -25.29% | 170 17.24% | 145 -9.38% | 160 | |||||
|
Оперативни разходи |
2 454 | 2 082 | 1 906 | 1 722 | 1 339 | 1 303 | 1 464 | 1 033 | 1 583 | 1 168 | 1 053 | 779 | 541 | 398 | |||||
|
Разходи за персонала |
223 13.78% | 196 25.64% | 156 16.42% | 134 14.53% | 117 6.36% | 110 7.84% | 102 27.5% | 80 -14.89% | 94 32.39% | 71 36.54% | 52 -3.7% | 54 100% | 27 58.82% | 17 | |||||
| Нетен марж | 23% 85.99% | 12.37% -14.11% | 14.4% 19.02% | 12.1% 10.71% | 10.93% 4.51% | 10.46% 67.22% | 6.25% 13.08% | 5.53% -59.86% | 13.78% 13.78% | 12.11% 13.07% | 10.71% -39.66% | 17.75% -15.68% | 21.04% -26.61% | 28.67% | |||||
| 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 | 2 771 24.2% | 2 231 3.43% | 2 157 16.97% | 1 844 8.79% | 1 695 11.07% | 1 526 11.47% | 1 369 8.91% | 1 257 -4.27% | 1 313 28.85% | 1 019 49.19% | 683 17.56% | 581 7.39% | 541 10.41% | 490 | |||||
|
Дълготрайни активи |
1 873 25.62% | 1 491 -10.4% | 1 664 41.5% | 1 176 -5.84% | 1 249 7.86% | 1 158 15.34% | 1 004 21.55% | 826 6.86% | 773 16.07% | 666 65.67% | 402 12.29% | 358 12.58% | 318 16.91% | 272 | |||||
|
Материални запаси |
2 | 6 20% | 5 -37.5% | 8 | 58 625% | 8 | |||||||||||||
|
Общо задължения |
304 10.55% | 275 -18.4% | 337 7.32% | 314 12.54% | 279 0.72% | 277 7.36% | 258 13.16% | 228 -33.91% | 345 22.78% | 281 208.79% | 91 -80.96% | 478 122.33% | 215 -56.12% | 490 | |||||
|
Задължения към фин. инст. |
98 -4.85% | 103 -24.82% | 137 -18.93% | 169 72.45% | 98 -7.55% | 106 8.16% | 98 7.69% | 91 -27.2% | 125 -19.87% | 156 609.09% | 22 -62.07% | 58 -28.4% | 81 | ||||||
| Вземания общо | 864 18.52% | 729 48.78% | 490 -19.01% | 605 40.05% | 432 33.33% | 324 7.64% | 301 38.71% | 217 -56.07% | 494 87.83% | 263 -1.5% | 267 20.81% | 221 26.29% | 175 -4.89% | 184 | |||||
|
Собствен капитал |
2 467 26.12% | 1 956 7.47% | 1 820 18.95% | 1 530 8.05% | 1 416 13.37% | 1 249 12.42% | 1 111 8.6% | 1 023 5.68% | 968 31.17% | 738 24.66% | 592 65.36% | 358 9.82% | 326 33.06% | 245 | |||||
|
Парични средства |
32 190.91% | 11 266.67% | 3 -95.24% | 63 350% | 14 -68.18% | 44 -31.25% | 64 -69.23% | 208 407.32% | 41 -50% | 82 720% | 10 -92.42% | 132 312.5% | 32 0% | 32 |
| Година | Служители |
|---|---|
| 2021 | 26 8.33% |
| 2020 | 24 |
| 2019 | 24 4.35% |
| 2018 | 23 -8% |
| 2017 | 25 38.89% |
| 2016 | 18 -10% |
| 2015 | 20 |
| 2014 | 20 17.65% |
| 2013 | 17 |