| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 53 227 4.17% | 51 098 11.39% | 45 875 5.95% | 43 300 8.74% | 39 821 1.61% | 39 190 7.64% | 36 408 13.98% | 31 943 13.13% | 28 236 11.31% | 25 366 26.4% | 20 068 -25.16% | 26 813 -34.33% | 40 828 10.96% | 36 796 | |||||
|
Счетоводна печалба |
1 991 40.81% | 1 414 188.57% | 490 -76.23% | 2 061 0.39% | 2 053 69.25% | 1 213 206.31% | 396 37.98% | 287 143.22% | 118 118.29% | -645 -85.88% | -347 -246.41% | 237 -56.67% | 547 -80.49% | 2 803 | |||||
|
Оперативни разходи |
4 182 | 48 785 | 45 148 | 42 036 | 22 728 | 34 595 | 32 235 | 29 881 | 27 300 | 23 316 | 30 003 | ||||||||
|
Разходи за персонала |
13 071 5.97% | 12 335 10.1% | 11 203 5.07% | 10 662 13.3% | 9 410 9.05% | 8 629 8.28% | 7 969 20.03% | 6 639 8.23% | 6 134 7.61% | 5 700 | 5 417 -23.5% | 7 081 12.17% | 6 313 | ||||||
| Нетен марж | 3.74% 35.17% | 2.77% 159.07% | 1.07% -77.56% | 4.76% -7.68% | 5.16% 66.57% | 3.1% 184.57% | 1.09% 21.06% | 0.9% 114.99% | 0.42% 116.44% | -2.54% -47.06% | -1.73% -295.62% | 0.88% -34.03% | 1.34% -82.41% | 7.62% | |||||
| 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 | 45 890 2.55% | 44 750 17.9% | 37 956 6.28% | 35 712 2.44% | 34 862 1.91% | 34 207 15.12% | 29 713 8.98% | 27 264 -0.05% | 27 279 7.16% | 25 457 4.93% | 24 262 39.17% | 17 433 -13.66% | 20 191 1.42% | 19 909 | |||||
|
Дълготрайни активи |
26 908 2.68% | 26 206 42.67% | 18 368 -9.27% | 20 245 -2.88% | 20 845 -3.4% | 21 579 26% | 17 126 1.92% | 16 803 -1.78% | 17 107 3.8% | 16 480 -5.75% | 17 486 36.18% | 12 840 -6.37% | 13 714 -1.16% | 13 875 | |||||
|
Материални запаси |
11 156 20.12% | 9 287 5.52% | 8 801 1.91% | 8 636 6.08% | 8 141 19.28% | 6 825 8.32% | 6 301 17.8% | 5 349 0.81% | 5 306 28.47% | 4 130 -1.2% | 4 180 26.25% | 3 311 -25.53% | 4 446 7.97% | 4 118 | |||||
|
Общо задължения |
24 734 -2.58% | 25 388 27.82% | 19 863 9.9% | 18 073 -5.36% | 19 096 -6.05% | 20 325 19.59% | 16 996 14.55% | 14 837 -1.2% | 15 017 -16.47% | 17 978 11.77% | 16 085 26.59% | 12 706 -18.42% | 15 575 9.4% | 14 237 | |||||
|
Задължения към фин. инст. |
1 344 -89.6% | 12 928 1005.9% | 1 169 -78.77% | 5 507 18.23% | 4 658 -18.04% | 5 683 80.53% | 3 148 -56.29% | 7 202 -14.84% | 8 457 617.91% | 1 178 -84.89% | 7 797 88.56% | 4 135 -21.06% | 5 238 -24.96% | 6 980 | |||||
| Вземания общо | 6 852 -13.36% | 7 909 3.47% | 7 644 19.49% | 6 397 15.3% | 5 548 -2.36% | 5 682 4.07% | 5 460 11.63% | 4 891 20.65% | 4 054 14.97% | 3 526 48.78% | 2 370 159.58% | 913 -40.91% | 1 545 51.03% | 1 023 | |||||
|
Собствен капитал |
21 156 9.27% | 19 361 7.01% | 18 093 2.57% | 17 639 11.88% | 15 766 13.57% | 13 882 9.16% | 12 717 2.33% | 12 427 1.35% | 12 262 63.95% | 7 479 -8.54% | 8 177 72.98% | 4 727 2.4% | 4 616 -18.62% | 5 672 | |||||
|
Парични средства |
473 151.6% | 188 -45.66% | 346 -20.28% | 434 91.19% | 227 87.6% | 121 -81.86% | 667 201.81% | 221 -13.67% | 256 675.76% | 33 -29.79% | 47 -80% | 235 2.17% | 230 -72.72% | 843 |
| Година | Служители |
|---|---|
| 2021 | 573 5.14% |
| 2020 | 545 -1.98% |
| 2019 | 556 3.15% |
| 2018 | 539 0.56% |
| 2017 | 536 2.1% |
| 2016 | 525 5% |
| 2015 | 500 7.76% |
| 2014 | 464 4.98% |
| 2013 | 442 |
