| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 6 355 -11.64% | 7 192 4.32% | 6 894 -1.61% | 7 007 4.16% | 6 727 2.09% | 6 589 16.74% | 5 644 -16.72% | 6 777 25.27% | 5 410 12.73% | 4 799 | 3 755 -2.67% | 3 858 -2.33% | 3 950 | ||||||
|
Счетоводна печалба |
1 769 -22.55% | 2 284 3.72% | 2 202 -8.52% | 2 407 10.62% | 2 176 -6.09% | 2 317 87.46% | 1 236 -46.05% | 2 291 45.65% | 1 573 35.02% | 1 165 | 565 -41.63% | 968 -41.23% | 1 647 | ||||||
|
Оперативни разходи |
4 566 | 4 909 | 4 733 | 4 647 | 4 579 | 4 220 | 4 332 | 4 404 | 3 867 | 529 | 3 190 | 3 038 | 2 574 | ||||||
|
Разходи за персонала |
2 152 -12.13% | 2 449 6.34% | 2 303 3.41% | 2 227 6.4% | 2 093 5.02% | 1 993 3.8% | 1 920 -1.39% | 1 947 14.8% | 1 696 -0.53% | 1 705 | 1 654 12.75% | 1 467 57.91% | 929 | ||||||
| Нетен марж | 27.84% -12.35% | 31.76% -0.57% | 31.94% -7.02% | 34.35% 6.2% | 32.35% -8.01% | 35.16% 60.57% | 21.9% -35.22% | 33.81% 16.27% | 29.08% 19.77% | 24.28% | 15.05% -40.03% | 25.09% -39.82% | 41.7% | ||||||
| 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 | 32 188 -1.68% | 32 739 1.54% | 32 241 8.45% | 29 728 -1.4% | 30 151 -4.55% | 31 589 6.28% | 29 722 4.96% | 28 318 32.22% | 21 417 0.35% | 21 343 4.07% | 20 508 37.62% | 14 902 2.7% | 14 510 5.85% | 13 708 | |||||
|
Дълготрайни активи |
31 312 -1.35% | 31 740 1.06% | 31 407 9.45% | 28 694 -2.25% | 29 355 -3.65% | 30 466 4.98% | 29 021 7.91% | 26 893 30.43% | 20 619 -1.12% | 20 852 5.33% | 19 797 40.32% | 14 108 3.2% | 13 671 12.82% | 12 118 | |||||
|
Материални запаси |
44 -20% | 55 30.95% | 42 -16% | 50 19.05% | 42 55.56% | 27 -42.55% | 47 -2.08% | 48 -26.15% | 65 10.17% | 59 -7.81% | 64 -33.33% | 96 -44.51% | 173 -17.62% | 210 | |||||
|
Общо задължения |
2 362 -23.49% | 3 087 -3.98% | 3 215 90.12% | 1 691 -40.5% | 2 842 -40.99% | 4 816 -4.08% | 5 021 35.23% | 3 713 94.81% | 1 906 -41.32% | 3 248 -46.54% | 6 076 479.22% | 1 049 -9.88% | 1 164 -5.37% | 1 230 | |||||
|
Задължения към фин. инст. |
115 -88.58% | 1 007 -22.24% | 1 295 174.95% | 471 | 1 379 | 767 25.33% | 612 | ||||||||||||
| Вземания общо | 394 -54.45% | 865 15.8% | 747 -1.06% | 755 47.46% | 512 -47.76% | 980 103.74% | 481 -41.84% | 827 122.91% | 371 76.67% | 210 -60.89% | 537 110.59% | 255 -69.61% | 839 -34.81% | 1 287 | |||||
|
Собствен капитал |
29 826 0.59% | 29 652 2.16% | 29 026 3.53% | 28 037 2.67% | 27 309 2% | 26 773 8.39% | 24 701 0.39% | 24 605 26.11% | 19 511 7.83% | 18 095 25.38% | 14 432 4.18% | 13 853 3.8% | 13 346 7.04% | 12 468 | |||||
|
Парични средства |
337 306.02% | 83 107.5% | 40 -81.13% | 212 -12.4% | 242 108.62% | 116 -32.95% | 173 -68.55% | 550 51.93% | 362 63.06% | 222 101.82% | 110 -75.17% | 443 142.08% | 183 96.77% | 93 |
| Година | Служители |
|---|---|
| 2021 | 94 -1.05% |
| 2020 | 95 -4.04% |
| 2019 | 99 5.32% |
| 2018 | 94 -6% |
| 2017 | 100 -1.96% |
| 2016 | 102 -4.67% |
| 2015 | 107 -0.93% |
| 2014 | 108 -0.92% |
| 2013 | 109 |