| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 80 929 7.14% | 75 538 26.26% | 59 827 21.67% | 49 172 28.96% | 38 131 15.32% | 33 066 20.86% | 27 359 9.82% | 24 912 18.53% | 21 018 8.32% | 19 403 4.33% | 18 597 8.97% | 17 066 -15.09% | 20 098 39.56% | 14 401 | |||||
|
Счетоводна печалба |
3 929 72.32% | 2 280 -39.35% | 3 759 23.25% | 3 050 17.17% | 2 603 146.03% | 1 058 20.91% | 875 | 717 4.82% | 684 | 489 -69.65% | 1 611 -37.78% | 2 589 | |||||||
|
Оперативни разходи |
23 564 | 23 811 | 18 051 | 14 547 | 11 520 | 10 104 | 9 034 | 13 053 | 6 822 | 3 044 | 5 119 | 18 491 | 11 016 | ||||||
|
Разходи за персонала |
8 712 -7.6% | 9 429 40.15% | 6 728 19.82% | 5 615 41.4% | 3 971 13.78% | 3 490 15.49% | 3 022 12.26% | 2 692 | 2 243 29.35% | 1 734 40.98% | 1 230 18.5% | 1 038 176.8% | 375 | ||||||
| Нетен марж | 4.85% 60.85% | 3.02% -51.96% | 6.28% 1.3% | 6.2% -9.14% | 6.83% 113.35% | 3.2% 0.05% | 3.2% | 3.41% -3.23% | 3.53% | 2.87% -64.25% | 8.02% -55.41% | 17.98% | |||||||
| 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 | 50 983 3.2% | 49 401 54.51% | 31 973 18.08% | 27 077 20.34% | 22 500 13.52% | 19 820 12.56% | 17 608 12.76% | 15 616 -5.6% | 16 542 15.93% | 14 269 0.98% | 14 130 -3.1% | 14 582 -2.77% | 14 998 14.03% | 13 153 | |||||
|
Дълготрайни активи |
7 798 9.43% | 7 126 200.93% | 2 368 30.97% | 1 808 57.35% | 1 149 -53.31% | 2 461 31.75% | 1 868 -12.71% | 2 140 -41.26% | 3 643 -0.65% | 3 667 110.99% | 1 738 8.97% | 1 595 -48.86% | 3 119 350.07% | 693 | |||||
|
Материални запаси |
27 786 -5.99% | 29 558 36.22% | 21 699 23.55% | 17 563 24.69% | 14 085 29.98% | 10 836 8.56% | 9 982 20.16% | 8 307 -11% | 9 334 38.02% | 6 763 -1.49% | 6 865 8.47% | 6 329 42.26% | 4 449 50.81% | 2 950 | |||||
|
Общо задължения |
29 850 -6.09% | 31 786 97.4% | 16 102 19.64% | 13 459 19.36% | 11 276 6.01% | 10 637 14.16% | 9 318 18.76% | 7 846 -18.49% | 9 626 30.31% | 7 387 -5.69% | 7 833 -7.25% | 8 445 -9.23% | 9 304 4.7% | 8 886 | |||||
|
Задължения към фин. инст. |
16 605 6.73% | 15 558 71.74% | 9 059 5.15% | 8 615 17.61% | 7 325 3.61% | 7 070 8.02% | 6 545 | 4 785 18.53% | 4 037 -0.79% | 4 069 45.69% | 2 793 -22.07% | 3 584 2.9% | 3 483 | ||||||
| Вземания общо | 10 398 -10.08% | 11 564 135.47% | 4 911 22.13% | 4 021 -39.49% | 6 645 132.91% | 2 853 -43.54% | 5 053 8.27% | 4 667 103.53% | 2 293 -20.35% | 2 879 -41.72% | 4 940 24.72% | 3 961 -41.86% | 6 813 9.69% | 6 211 | |||||
|
Собствен капитал |
21 133 19.97% | 17 615 10.99% | 15 871 16.54% | 13 618 21.33% | 11 224 22.23% | 9 183 10.77% | 8 290 6.69% | 7 770 12.35% | 6 916 0.49% | 6 882 9.29% | 6 297 2.61% | 6 137 7.78% | 5 694 33.44% | 4 267 | |||||
|
Парични средства |
516 -55.13% | 1 150 126.38% | 508 -23.72% | 666 37.6% | 484 -28.3% | 675 6.97% | 631 25.7% | 502 -40.8% | 848 -7.22% | 914 57.04% | 582 -32.56% | 863 47.27% | 586 -81.93% | 3 243 |
| Година | Служители |
|---|---|
| 2021 | 484 -5.1% |
| 2019 | 510 35.28% |
| 2018 | 377 7.71% |
| 2017 | 350 19.45% |
| 2016 | 293 6.16% |
| 2015 | 276 10.84% |
| 2014 | 249 13.7% |
| 2013 | 219 |
