| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 407 -0.02% | 5 408 -0.07% | 5 412 3.48% | 5 230 7.9% | 4 847 10.74% | 4 377 9.53% | 3 996 -1.5% | 4 057 12.26% | 3 614 5.4% | 3 429 10.26% | 3 110 -5.47% | 3 290 -18.54% | 4 039 | |||||
|
Счетоводна печалба |
373 0% | 373 66.52% | 224 -51.41% | 461 1.54% | 454 59.3% | 285 14.46% | 249 15.28% | 216 -8.09% | 235 -23.7% | 308 64.71% | 187 3.89% | 180 -22.08% | 231 | |||||
|
Оперативни разходи |
5 019 | 5 019 | 5 166 | 4 743 | 4 349 | 4 092 | 3 680 | 3 747 | 3 268 | 2 943 | 2 759 | 3 055 | 3 341 | |||||
|
Разходи за персонала |
1 226 0% | 1 226 9.86% | 1 116 17.47% | 950 17.14% | 811 25.74% | 645 19% | 542 14.59% | 473 -14% | 550 114.84% | 256 -42.73% | 447 12.88% | 396 17.86% | 336 | |||||
| Нетен марж | 6.9% 0.02% | 6.9% 66.64% | 4.14% -53.04% | 8.81% -5.89% | 9.37% 43.85% | 6.51% 4.49% | 6.23% 17.04% | 5.32% -18.12% | 6.5% -27.61% | 8.98% 49.38% | 6.01% 9.9% | 5.47% -4.34% | 5.72% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 999 0.81% | 4 959 4.51% | 4 745 0.87% | 4 704 0.77% | 4 668 1.7% | 4 590 12.5% | 4 080 1.82% | 4 007 -1.55% | 4 070 0.35% | 4 056 1.27% | 4 005 -9.9% | 4 445 137.96% | 1 868 | |||||
|
Дълготрайни активи |
3 652 57.62% | 2 317 -6.69% | 2 483 0.77% | 2 464 -5.23% | 2 600 9.29% | 2 379 5.17% | 2 262 0.53% | 2 250 -8.8% | 2 467 -5.95% | 2 623 -6.79% | 2 814 50.64% | 1 868 0% | 1 868 | |||||
|
Материални запаси |
651 -18.63% | 800 -19.27% | 991 -3.97% | 1 032 5.2% | 981 -4.57% | 1 028 -13.4% | 1 187 4.12% | 1 140 15.5% | 987 22.61% | 805 36.67% | 589 90% | 310 -44.64% | 560 | |||||
|
Общо задължения |
1 281 11.39% | 1 150 -4.8% | 1 208 -7.01% | 1 299 -19.47% | 1 613 -10.44% | 1 801 18.56% | 1 519 -6.58% | 1 626 -11.63% | 1 840 -6.98% | 1 978 -9.06% | 2 175 48.77% | 1 462 -30.38% | 2 100 | |||||
|
Задължения към фин. инст. |
249 -61.4% | 645 -1.38% | 654 -2.39% | 670 -37.21% | 1 067 192.33% | 365 -58.99% | 890 -15.48% | 1 053 -19% | 1 300 -15.91% | 1 546 -13.73% | 1 792 | |||||||
| Вземания общо | 879 14.45% | 768 13.27% | 678 13.95% | 595 21.43% | 490 -8.07% | 533 -1.84% | 543 9.7% | 495 -8.67% | 542 11.07% | 488 4.72% | 466 11.22% | 419 -40.23% | 701 | |||||
|
Собствен капитал |
4 422 16.09% | 3 809 7.69% | 3 537 3.88% | 3 405 11.46% | 3 055 18.46% | 2 579 0.7% | 2 561 7.56% | 2 381 6.77% | 2 230 7.31% | 2 078 13.55% | 1 830 40.77% | 1 300 21.61% | 1 069 | |||||
|
Парични средства |
1 281 20.39% | 1 064 82.19% | 584 -2.67% | 600 2.74% | 584 -7.74% | 633 859.09% | 66 -23.26% | 86 79.17% | 48 -55.96% | 109 -2.68% | 112 761.54% | 13 -43.48% | 23 |
| Година | Служители |
|---|---|
| 2021 | 90 15.38% |
| 2019 | 78 2.63% |
| 2018 | 76 -8.43% |
| 2017 | 83 10.67% |
| 2016 | 75 2.74% |
| 2015 | 73 10.61% |
| 2014 | 66 |
| 2013 | 66 |
