| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 332 10.41% | 17 510 12.23% | 15 602 7.39% | 14 528 9.56% | 13 260 19.13% | 11 131 -3.32% | 11 513 9.79% | 10 486 1.14% | 10 368 15.53% | 8 974 7.65% | 8 336 -36.95% | 13 221 0.82% | 13 114 | 9 465 | ||||||
|
Счетоводна печалба |
4 439 7.56% | 4 127 11.21% | 3 711 -22.53% | 4 790 5.34% | 4 547 7.14% | 4 244 10.66% | 3 835 10.01% | 3 486 -26.67% | 4 754 38.76% | 3 426 24.95% | 2 742 -50.62% | 5 553 12.3% | 4 945 | 2 763 | ||||||
|
Оперативни разходи |
14 375 | 13 405 | 11 462 | 9 716 | 8 689 | 8 599 | 8 089 | 7 498 | 6 572 | 6 128 | 5 574 | 7 653 | 7 622 | 6 702 | ||||||
|
Разходи за персонала |
10 886 16.75% | 9 324 17.4% | 7 942 26.36% | 6 285 17.72% | 5 339 -10.67% | 5 977 12.22% | 5 326 13.39% | 4 697 30.11% | 3 610 16.11% | 3 109 10.13% | 2 823 -31.56% | 4 125 3.93% | 3 969 | 2 737 | ||||||
| Нетен марж | 22.96% -2.58% | 23.57% -0.91% | 23.79% -27.86% | 32.97% -3.85% | 34.29% -10.06% | 38.13% 14.46% | 33.31% 0.2% | 33.24% -27.5% | 45.85% 20.11% | 38.18% 16.06% | 32.89% -21.68% | 42% 11.39% | 37.71% | 29.19% | ||||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 7 863 -16.4% | 9 405 14.37% | 8 223 -4% | 8 566 22.85% | 6 973 -8.83% | 7 648 -37.59% | 12 254 -25.28% | 16 399 20.57% | 13 601 18.68% | 11 460 16.43% | 9 843 0.69% | 9 776 74.45% | 5 604 31.43% | 4 264 23.13% | 3 463 | |||||
|
Дълготрайни активи |
720 -11.98% | 818 -39.85% | 1 360 -10.7% | 1 523 -27.61% | 2 104 -29.4% | 2 980 -53.07% | 6 350 -12.11% | 7 225 -5.38% | 7 636 24.93% | 6 112 350.74% | 1 356 -2.09% | 1 385 -4.42% | 1 449 -11% | 1 628 33.88% | 1 216 | |||||
|
Материални запаси |
463 19.95% | 386 18.4% | 326 7.24% | 304 5.92% | 287 23.71% | 232 29.61% | 179 67.29% | 107 -18.32% | 131 84.51% | 71 51.06% | 47 74.07% | 27 80% | 15 | 33 | ||||||
|
Общо задължения |
1 511 9.26% | 1 383 11.71% | 1 238 3.95% | 1 191 14.41% | 1 041 9.35% | 952 -21.45% | 1 212 49.26% | 812 13.73% | 714 11.04% | 643 12.22% | 573 -94.14% | 9 776 1397.09% | 653 | 499 | ||||||
|
Задължения към фин. инст. |
59 2850% | 2 | ||||||||||||||||||
| Вземания общо | 3 943 -7.98% | 4 285 -4.37% | 4 481 14.66% | 3 908 14.07% | 3 426 11.85% | 3 063 -10.8% | 3 434 17.44% | 2 924 20.43% | 2 428 32.68% | 1 830 -40.02% | 3 051 -30.09% | 4 364 59.91% | 2 729 | 1 471 | ||||||
|
Собствен капитал |
6 263 -19.31% | 7 762 18.88% | 6 529 -11.41% | 7 370 24.3% | 5 929 -11.45% | 6 696 -39.36% | 11 042 -29.16% | 15 587 20.95% | 12 887 19.39% | 10 794 17.06% | 9 221 1.56% | 9 079 83.38% | 4 951 16.11% | 4 264 43.86% | 2 964 | |||||
|
Парични средства |
2 714 -30.2% | 3 888 91.62% | 2 029 -27.61% | 2 803 146.53% | 1 137 -10.68% | 1 273 -31.89% | 1 869 20.43% | 1 552 49.95% | 1 035 -69.71% | 3 417 -36.3% | 5 364 34.88% | 3 977 185.91% | 1 391 | 735 |
| Година | Служители |
|---|---|
| 2021 | 1043 -0.95% |
| 2020 | 1053 5.3% |
| 2019 | 1000 3.09% |
| 2018 | 970 6.01% |
| 2017 | 915 10.77% |
| 2016 | 826 -6.24% |
| 2015 | 881 9.17% |
| 2014 | 807 6.04% |
| 2013 | 761 |
