| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 165 617 256 4.07% | 159 141 541 -4.65% | 166 893 789 -5.63% | 176 841 391 0.29% | 176 329 936 36.71% | 128 977 604 14.84% | 112 313 046 29.22% | 86 918 611 98.22% | 43 850 301 | |||||
|
Счетоводна печалба |
12 236 871 67.2% | 7 318 621 39.73% | 5 237 800 -43.39% | 9 253 001 | 11 015 884 -5.02% | 11 598 401 50.78% | 7 692 406 119.18% | 3 509 553 | ||||||
|
Оперативни разходи |
147 444 367 | 145 143 654 | 152 855 627 | 154 496 420 | 144 940 003 | 107 253 176 | 94 937 314 | 72 830 117 | 37 421 235 | |||||
|
Разходи за персонала |
9 194 980 5.69% | 8 699 869 2.71% | 8 470 115 -2.69% | 8 704 632 17.74% | 7 392 827 -10.49% | 8 259 049 6.94% | 7 723 046 27.93% | 6 037 155 44.66% | 4 173 211 | |||||
| Нетен марж | 7.39% 60.66% | 4.6% 46.53% | 3.14% -40.02% | 5.23% | 8.54% -17.29% | 10.33% 16.69% | 8.85% 10.58% | 8% | ||||||
| Вписан в ТР | ||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 86 969 534 145.09% | 35 484 597 | 34 571 058 -46.39% | 64 490 256 -14.39% | 75 332 283 51.4% | 49 758 129 34.1% | 37 104 444 63.06% | 22 754 683 | ||||||
|
Дълготрайни активи |
5 076 331 361.45% | 1 100 072 | 1 792 836 -61.03% | 4 600 307 107.14% | 2 220 870 5.15% | 2 112 076 20.81% | 1 748 314 108.73% | 837 583 | ||||||
|
Материални запаси |
24 961 543 -28.2% | 34 763 030 | 46 354 096 7.38% | 43 168 875 23.42% | 34 977 879 103.88% | 17 156 517 96.28% | 8 740 656 -2.85% | 8 997 039 | ||||||
|
Общо задължения |
46 808 375 -27.99% | 65 001 016 | 99 693 885 311.85% | 24 206 434 -51.3% | 49 706 363 119.65% | 22 630 260 84.86% | 12 241 540 295.68% | 3 093 793 | ||||||
|
Задължения към фин. инст. |
20 449 190 -54.17% | 44 619 274 | 73 970 681 | 28 724 103 166.21% | 10 790 119 110.38% | 5 128 799 | ||||||||
| Вземания общо | 55 195 380 -8.84% | 60 550 475 | 77 460 620 20.11% | 64 490 256 66.42% | 38 750 929 33.24% | 29 084 456 28.5% | 22 634 518 84.25% | 12 284 709 | ||||||
|
Собствен капитал |
41 453 847 17.69% | 35 221 839 | 34 439 687 14.81% | 29 997 723 6.36% | 28 202 771 4.69% | 26 938 281 8.35% | 24 862 904 20.24% | 20 677 479 | ||||||
|
Парични средства |
6 812 611 92.28% | 3 542 993 | 7 966 787 135.67% | -22 336 244 -1492.99% | 1 603 475 46.52% | 1 094 402 -70.58% | 3 719 801 295.2% | 941 256 |
| Година | Служители |
|---|---|
| 2021 | 22 22.22% |
| 2020 | 18 -10% |
| 2019 | 20 11.11% |
| 2018 | 18 -5.26% |
| 2017 | 19 5.56% |
| 2016 | 18 5.88% |
| 2015 | 17 21.43% |
| 2014 | 14 16.67% |
| 2013 | 12 |