| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 554 8.78% | 22 572 12.34% | 20 093 12.39% | 17 878 28.61% | 13 901 19.82% | 11 602 18.9% | 9 758 4.86% | 9 306 30.9% | 7 109 8.27% | 6 566 20.19% | 5 463 19.07% | 4 588 16.51% | 3 938 51.52% | 2 599 | |||||
|
Счетоводна печалба |
908 -40.77% | 1 533 12.31% | 1 365 14.9% | 1 188 92.23% | 618 -1.75% | 629 5.54% | 596 -7.02% | 641 29.49% | 495 24.69% | 397 5.03% | 378 19.24% | 317 10.84% | 286 40.2% | 204 | |||||
|
Оперативни разходи |
23 565 | 20 941 | 18 717 | 16 677 | 13 274 | 10 964 | 9 154 | 8 652 | 6 606 | 6 161 | 5 077 | 4 265 | 3 646 | 2 392 | |||||
|
Разходи за персонала |
18 450 15.46% | 15 980 13.66% | 14 060 16.76% | 12 042 26.36% | 9 530 25.71% | 7 581 21.01% | 6 265 11.58% | 5 615 22.68% | 4 577 17.81% | 3 885 14.03% | 3 407 19.54% | 2 850 32.19% | 2 156 78.92% | 1 205 | |||||
| Нетен марж | 3.7% -45.55% | 6.79% -0.03% | 6.79% 2.23% | 6.65% 49.47% | 4.45% -18% | 5.42% -11.24% | 6.11% -11.33% | 6.89% -1.08% | 6.96% 15.16% | 6.05% -12.62% | 6.92% 0.14% | 6.91% -4.86% | 7.26% -7.47% | 7.85% | |||||
| 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 | 7 928 -4.33% | 8 287 56.21% | 5 305 16.18% | 4 566 46.77% | 3 111 31.49% | 2 366 -6.37% | 2 527 27.82% | 1 977 49.43% | 1 323 -16.42% | 1 583 26.34% | 1 253 38.15% | 907 59.4% | 569 25.61% | 453 | |||||
|
Дълготрайни активи |
2 125 -12.62% | 2 432 172.95% | 891 -18.03% | 1 087 21.72% | 893 89.19% | 472 22.28% | 386 -16.63% | 463 32.66% | 349 -15.7% | 414 66.27% | 249 0.4% | 248 -2.36% | 254 -26.38% | 345 | |||||
|
Материални запаси |
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|
Общо задължения |
3 061 14.95% | 2 663 154.59% | 1 046 -31.59% | 1 529 34.12% | 1 140 215.79% | 361 17.97% | 306 4.79% | 292 35.81% | 215 54.68% | 139 -13.13% | 160 3.9% | 154 52.48% | 101 -58.26% | 242 | |||||
|
Задължения към фин. инст. |
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| Вземания общо | 4 381 106.16% | 2 125 -51.86% | 4 414 26.88% | 3 479 159.82% | 1 339 6.02% | 1 263 63.39% | 773 25.9% | 614 0.99% | 608 -39.32% | 1 002 26.84% | 790 69.89% | 465 47.62% | 315 2323.08% | 13 | |||||
|
Собствен капитал |
4 867 -13.46% | 5 624 32.05% | 4 259 40.24% | 3 037 54.08% | 1 971 -1.7% | 2 005 -9.73% | 2 221 31.81% | 1 685 52.08% | 1 108 -23.27% | 1 444 32.11% | 1 093 45.15% | 753 60.9% | 468 121.8% | 211 | |||||
|
Парични средства |
1 340 -63.45% | 3 666 48.18% | 2 474 145.19% | 1 009 24.57% | 810 28.37% | 631 -53.36% | 1 353 54.81% | 874 188.45% | 303 158.97% | 117 -36.76% | 185 30.28% | 142 178.43% | 51 -5.56% | 54 |
| Година | Служители |
|---|---|
| 2021 | 279 14.34% |
| 2020 | 244 2.09% |
| 2019 | 239 11.68% |
| 2018 | 214 7% |
| 2017 | 200 31.58% |
| 2016 | 152 11.76% |
| 2015 | 136 11.48% |
| 2014 | 122 0.83% |
| 2013 | 121 |