| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 83 876 158.92% | 32 394 50.2% | 21 567 3% | 20 939 4.25% | 20 086 -5.64% | 21 286 3.31% | 20 604 7.72% | 19 127 21.53% | 15 738 -20.99% | 19 920 -28.37% | 27 811 -19.54% | 34 565 17.44% | 29 432 -8.05% | 32 008 | |||||
|
Счетоводна печалба |
4 503 40.72% | 3 200 175.86% | 1 160 -19.89% | 1 448 0% | 1 448 -12.88% | 1 662 5.52% | 1 575 16.06% | 1 357 149.18% | -2 759 -1624.31% | 181 -92.08% | 2 285 -52.46% | 4 806 31.49% | 3 655 -12.08% | 4 157 | |||||
|
Оперативни разходи |
79 270 | 29 161 | 20 381 | 19 411 | 18 567 | 19 581 | 19 058 | 17 825 | 18 451 | 19 693 | 25 002 | 29 933 | 25 004 | 27 326 | |||||
|
Разходи за персонала |
22 888 25.59% | 18 224 34.29% | 13 571 4.9% | 12 937 3.66% | 12 480 2.19% | 12 212 2.02% | 11 970 4.2% | 11 487 9.55% | 10 486 -6.14% | 11 172 -13.22% | 12 874 -12.39% | 14 694 18.43% | 12 407 -5.17% | 13 084 | |||||
| Нетен марж | 5.37% -45.65% | 9.88% 83.66% | 5.38% -22.22% | 6.92% -4.07% | 7.21% -7.67% | 7.81% 2.14% | 7.64% 7.74% | 7.09% 140.47% | -17.53% -2029.36% | 0.91% -88.94% | 8.22% -40.91% | 13.9% 11.96% | 12.42% -4.38% | 12.99% | |||||
| 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 | 40 023 15.49% | 34 656 20.55% | 28 748 1.6% | 28 296 4.65% | 27 038 2.55% | 26 365 2.28% | 25 777 6.56% | 24 191 1.84% | 23 754 -10.68% | 26 593 -8.7% | 29 128 -8.3% | 31 765 -6.53% | 33 985 15.6% | 29 400 | |||||
|
Дълготрайни активи |
22 435 29.05% | 17 385 6.4% | 16 339 -0.21% | 16 373 9.52% | 14 950 9.18% | 13 693 1.62% | 13 475 1.89% | 13 225 -8.04% | 14 382 -3.79% | 14 948 2.17% | 14 631 -1.38% | 14 835 -4.93% | 15 604 3.54% | 15 071 | |||||
|
Материални запаси |
727 1.25% | 718 43.89% | 499 -12.46% | 570 -5.63% | 604 -0.66% | 608 -30.59% | 876 -16.57% | 1 050 24.11% | 846 -57.95% | 2 012 28.64% | 1 564 119.66% | 712 -36.26% | 1 117 55.79% | 717 | |||||
|
Общо задължения |
12 617 29.35% | 9 754 61.01% | 6 058 1.54% | 5 966 10.62% | 5 393 4.05% | 5 183 -1.86% | 5 281 22.39% | 4 315 -13.51% | 4 989 4.59% | 4 770 -17.07% | 5 752 -17.72% | 6 991 -29.26% | 9 882 71.65% | 5 757 | |||||
|
Задължения към фин. инст. |
210 -0.47% | 211 | 5 -73.68% | 19 0% | 19 -66.67% | 57 | |||||||||||||
| Вземания общо | 3 971 44.66% | 2 745 425.86% | 522 -47.38% | 992 -5.7% | 1 052 -42.98% | 1 845 -0.97% | 1 863 -6.24% | 1 987 12.13% | 1 772 -4.94% | 1 864 4.84% | 1 778 -84.11% | 11 192 854.95% | 1 172 12.91% | 1 038 | |||||
|
Собствен капитал |
27 406 10.06% | 24 902 9.75% | 22 690 1.61% | 22 330 3.16% | 21 645 2.19% | 21 182 3.35% | 20 496 3.12% | 19 876 5.92% | 18 765 -14.01% | 21 823 -6.64% | 23 376 -5.64% | 24 774 2.78% | 24 103 6.55% | 22 621 | |||||
|
Парични средства |
10 567 -11.57% | 11 950 12.39% | 10 633 4.82% | 10 144 -1.42% | 10 290 1.51% | 10 137 7.29% | 9 448 26.41% | 7 474 21.73% | 6 140 -18.36% | 7 521 -30.06% | 10 754 117.91% | 4 935 -69.33% | 16 092 33.79% | 12 028 |
| Година | Служители |
|---|---|
| 2021 | 438 -20.65% |
| 2020 | 552 56.37% |
| 2019 | 353 11666.67% |
| 2018 | 3 -99.01% |
| 2017 | 304 6.29% |
| 2016 | 286 -2.72% |
| 2015 | 294 2.44% |
| 2014 | 287 11.67% |
| 2013 | 257 |
