| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 718 | 15 699 3.94% | 15 104 7.1% | 14 103 -1.17% | 14 270 9.58% | 13 022 9.39% | 11 904 2.38% | 11 627 24.38% | 9 348 19.19% | 7 843 20.74% | 6 496 -34.42% | 9 905 23.55% | 8 017 | ||||||
|
Счетоводна печалба |
1 528 | 2 234 -27.73% | 3 091 16.2% | 2 660 -15.02% | 3 130 -6.96% | 3 364 21.88% | 2 760 60.75% | 1 717 0% | 1 717 47.13% | 1 167 1743.66% | -71 -106.21% | 1 144 24.89% | 916 | ||||||
|
Оперативни разходи |
16 228 | 13 463 | 12 046 | 11 474 | 11 163 | 9 659 | 8 796 | 9 910 | 7 631 | 6 697 | 6 713 | 9 073 | 7 065 | ||||||
|
Разходи за персонала |
2 000 | 1 780 16.72% | 1 525 10.35% | 1 382 6.55% | 1 297 7.37% | 1 208 -2.5% | 1 239 2.65% | 1 207 26.12% | 957 9.5% | 874 -13.12% | 1 006 -11.05% | 1 131 47.07% | 769 | ||||||
| Нетен марж | 8.62% | 14.23% -30.46% | 20.46% 8.5% | 18.86% -14.01% | 21.93% -15.09% | 25.83% 11.42% | 23.19% 57.01% | 14.77% -19.6% | 18.37% 23.44% | 14.88% 1461.37% | -1.09% -109.46% | 11.55% 1.09% | 11.43% | ||||||
| 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 | 8 405 | 6 022 -4.81% | 6 326 -29.84% | 9 016 0.29% | 8 990 43.66% | 6 258 19.45% | 5 239 30.16% | 4 025 2.34% | 3 933 0.38% | 3 918 -11.99% | 4 452 -6.08% | 4 740 82.1% | 2 603 | ||||||
|
Дълготрайни активи |
537 | 669 0.6% | 665 46.8% | 453 -10.65% | 507 -6.28% | 541 18.12% | 458 -9.49% | 506 76.92% | 286 5.15% | 272 7.51% | 253 -27.09% | 347 -15.57% | 411 | ||||||
|
Материални запаси |
1 645 | 726 -31.05% | 1 053 25.66% | 838 -49.4% | 1 656 44.13% | 1 149 53.82% | 747 -37.28% | 1 191 6.24% | 1 121 15.33% | 972 -29.82% | 1 385 35.12% | 1 025 141.18% | 425 | ||||||
|
Общо задължения |
5 879 | 3 818 22.14% | 3 126 20.46% | 2 595 32.26% | 1 962 -3.59% | 2 035 2.52% | 1 985 2.8% | 1 931 38.82% | 1 391 -19.92% | 1 737 -47.63% | 3 317 19.92% | 2 766 67.84% | 1 648 | ||||||
|
Задължения към фин. инст. |
315 | 370 | 258 | 43 -79.33% | 208 | ||||||||||||||
| Вземания общо | 2 563 | 2 669 22.49% | 2 179 -0.41% | 2 188 9.07% | 2 006 15.02% | 1 744 -20.66% | 2 198 22.04% | 1 801 41.25% | 1 275 -20.76% | 1 609 -30.26% | 2 307 -11.34% | 2 602 52.7% | 1 704 | ||||||
|
Собствен капитал |
2 526 | 2 204 -31.1% | 3 199 -50.18% | 6 421 -8.64% | 7 028 66.42% | 4 223 29.78% | 3 254 55.4% | 2 094 -17.62% | 2 542 16.55% | 2 181 92.5% | 1 133 -42.6% | 1 974 106.7% | 955 | ||||||
|
Парични средства |
3 559 | 1 875 -19.42% | 2 327 -36.77% | 3 680 169.4% | 1 366 -27.88% | 1 894 6.29% | 1 782 284.88% | 463 -61.92% | 1 216 24.21% | 979 183.77% | 345 -52.87% | 732 3752.63% | 19 |
| Година | Служители |
|---|---|
| 2021 | 103 164.1% |
| 2019 | 39 8.33% |
| 2018 | 36 2.86% |
| 2017 | 35 2.94% |
| 2016 | 34 3.03% |
| 2015 | 33 |
| 2014 | 33 -2.94% |
| 2013 | 34 |
