| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 30 196 1.23% | 29 828 2.88% | 28 992 -2% | 29 584 6.15% | 27 870 18.22% | 23 575 3.84% | 22 703 6.42% | 21 334 0.53% | 21 222 29.5% | 16 388 21.31% | 13 509 -1.67% | 13 739 25.15% | 10 978 32.44% | 8 289 | |||||
|
Счетоводна печалба |
2 957 14.79% | 2 576 -22.2% | 3 311 14.61% | 2 889 1.76% | 2 839 10.64% | 2 566 10.94% | 2 313 -23.08% | 3 007 3.83% | 2 896 34.57% | 2 152 31.86% | 1 632 27.8% | 1 277 245.14% | 370 158.18% | -636 | |||||
|
Оперативни разходи |
6 843 | 7 107 | 6 464 | 7 223 | 6 733 | 5 938 | 5 309 | 4 365 | 4 534 | 4 776 | 4 278 | 4 496 | 3 920 | 3 245 | |||||
|
Разходи за персонала |
3 557 7.3% | 3 315 4.25% | 3 180 -15.09% | 3 745 8.21% | 3 461 22.56% | 2 824 2.13% | 2 765 20.58% | 2 293 3.99% | 2 205 5.6% | 2 088 14.04% | 1 831 17.37% | 1 560 50.58% | 1 036 11.88% | 926 | |||||
| Нетен марж | 9.79% 13.39% | 8.64% -24.38% | 11.42% 16.95% | 9.77% -4.13% | 10.19% -6.41% | 10.88% 6.83% | 10.19% -27.72% | 14.09% 3.29% | 13.65% 3.92% | 13.13% 8.7% | 12.08% 29.98% | 9.29% 175.78% | 3.37% 143.93% | -7.67% | |||||
| 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 | 20 349 6.96% | 19 025 26.18% | 15 078 1.36% | 14 876 9.72% | 13 558 2.91% | 13 174 4.37% | 12 623 -0.92% | 12 740 3.52% | 12 307 34.33% | 9 162 0.69% | 9 099 9.05% | 8 344 4.34% | 7 997 1.01% | 7 917 | |||||
|
Дълготрайни активи |
4 246 -11.12% | 4 777 244.91% | 1 385 62.56% | 852 -25.65% | 1 146 -7.06% | 1 233 26.07% | 978 0% | 978 64.65% | 594 50.38% | 395 -43.73% | 702 -30.56% | 1 011 -27.79% | 1 400 -17.84% | 1 704 | |||||
|
Материални запаси |
2 266 6.48% | 2 128 -0.33% | 2 135 35.38% | 1 577 -4.48% | 1 651 43.82% | 1 148 6.39% | 1 079 24.88% | 864 8.68% | 795 -15.52% | 941 21.42% | 775 -18.16% | 947 -38.9% | 1 550 4.66% | 1 481 | |||||
|
Общо задължения |
9 764 7.81% | 9 057 84.24% | 4 916 -5.21% | 5 186 16.3% | 4 459 -0.82% | 4 496 4.15% | 4 317 -4.7% | 4 530 -14.59% | 5 304 41.44% | 3 750 -33.4% | 5 631 -11.32% | 6 350 -11.29% | 7 158 -15.06% | 8 427 | |||||
|
Задължения към фин. инст. |
3 162 31520% | 10 0% | 10 400% | 2 -60% | 5 -99.44% | 891 127.88% | 391 | 387 -74.3% | 1 506 -53.08% | 3 210 -16.58% | 3 848 -3% | 3 967 3.82% | 3 821 | ||||||
| Вземания общо | 11 820 8.93% | 10 851 6.46% | 10 193 -11.82% | 11 559 31.02% | 8 822 -12.2% | 10 048 0.74% | 9 974 -1.48% | 10 124 22.34% | 8 275 27.72% | 6 479 -0.7% | 6 525 15.61% | 5 644 46.52% | 3 852 14.51% | 3 364 | |||||
|
Собствен капитал |
10 585 6.19% | 9 968 -1.91% | 10 162 4.87% | 9 690 6.5% | 9 099 6.3% | 8 560 4.25% | 8 211 0.93% | 8 135 16.28% | 6 996 30.23% | 5 372 56.21% | 3 439 74.39% | 1 972 139.03% | 825 258.05% | -522 | |||||
|
Парични средства |
1 880 57.85% | 1 191 -4.57% | 1 248 57.38% | 793 -0.88% | 800 18.17% | 677 47.49% | 459 -35.71% | 714 -72.55% | 2 601 100.85% | 1 295 23.57% | 1 048 72.09% | 609 -30.32% | 874 -28.71% | 1 226 |
| Година | Служители |
|---|---|
| 2021 | 117 39.29% |
| 2020 | 84 -3.45% |
| 2019 | 87 33.85% |
| 2018 | 65 -10.96% |
| 2017 | 73 10.61% |
| 2016 | 66 20% |
| 2015 | 55 5.77% |
| 2014 | 52 13.04% |
| 2013 | 46 |
