| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 052 | 9 317 15.51% | 8 066 5.76% | 7 627 16.37% | 6 554 19.66% | 5 477 9.23% | 5 014 9.12% | 4 595 17.22% | 3 920 8.35% | 3 618 8.98% | 3 320 12.31% | 2 956 85.56% | 1 593 | ||||||
|
Счетоводна печалба |
2 110 | 1 012 35.66% | 746 -12.75% | 855 -2.06% | 873 22.61% | 712 60.36% | 444 -35.28% | 686 26.34% | 543 -24.06% | 715 39.11% | 514 -35.51% | 797 103.32% | 392 | ||||||
|
Оперативни разходи |
8 902 | 8 297 | 7 312 | 6 763 | 5 647 | 4 743 | 4 421 | 3 866 | 3 341 | 2 884 | 2 782 | 2 159 | 1 201 | ||||||
|
Разходи за персонала |
5 910 | 5 050 15.77% | 4 362 7.07% | 4 074 57.85% | 2 581 53.54% | 1 681 6.59% | 1 577 5.06% | 1 501 30.52% | 1 150 22.34% | 940 -12.72% | 1 077 27.61% | 844 89.24% | 446 | ||||||
| Нетен марж | 19.09% | 10.86% 17.44% | 9.25% -17.5% | 11.21% -15.84% | 13.32% 2.46% | 13% 46.8% | 8.86% -40.69% | 14.93% 7.78% | 13.85% -29.91% | 19.76% 27.65% | 15.48% -42.58% | 26.96% 9.57% | 24.61% | ||||||
| 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 | 8 380 | 6 437 5.25% | 6 116 4.37% | 5 860 13.9% | 5 145 17.25% | 4 388 19.4% | 3 675 7.02% | 3 434 23.17% | 2 788 -0.68% | 2 807 26.38% | 2 221 26.84% | 1 751 114.32% | 817 | ||||||
|
Дълготрайни активи |
2 935 | 2 530 2.8% | 2 461 -5.35% | 2 600 52.76% | 1 702 59.81% | 1 065 29.72% | 821 29.5% | 634 22.16% | 519 -16.96% | 625 11.41% | 561 -20.99% | 710 52.03% | 467 | ||||||
|
Материални запаси |
163 | 100 -25.37% | 134 6.35% | 126 -19.23% | 156 -43.48% | 276 -40.26% | 462 46100% | 1 -90% | 10 400% | 2 0% | 2 0% | 2 100% | 1 | ||||||
|
Общо задължения |
597 | 458 -5.18% | 483 -25% | 644 42.48% | 452 83.74% | 246 41.38% | 174 -38.3% | 282 10.59% | 255 -58.47% | 614 -8.77% | 673 16.44% | 578 84.08% | 314 | ||||||
|
Задължения към фин. инст. |
5 | 23 | |||||||||||||||||
| Вземания общо | 3 878 | 3 535 36.07% | 2 598 -8% | 2 824 41.84% | 1 991 18.58% | 1 679 -7.24% | 1 810 -19.98% | 2 262 9.75% | 2 061 5.37% | 1 956 63.27% | 1 198 161% | 459 104.91% | 224 | ||||||
|
Собствен капитал |
7 783 | 5 979 6.14% | 5 633 7.99% | 5 216 11.14% | 4 693 13.3% | 4 142 18.31% | 3 501 11.07% | 3 152 24.44% | 2 533 15.5% | 2 193 41.67% | 1 548 25.55% | 1 233 84.3% | 669 | ||||||
|
Парични средства |
1 374 | 246 -72.7% | 901 213.94% | 287 -77.44% | 1 272 -5.92% | 1 352 141.43% | 560 10.02% | 509 201.18% | 169 -3.43% | 175 -58.23% | 419 -25.44% | 562 97.89% | 284 |
| Година | Служители |
|---|---|
| 2021 | 730 -1.35% |
| 2019 | 740 1.79% |
| 2018 | 727 -2.28% |
| 2017 | 744 -3% |
| 2016 | 767 5.79% |
| 2015 | 725 21.44% |
| 2014 | 597 -3.71% |
| 2013 | 620 |