| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 14 197 -18.09% | 17 332 1.7% | 17 042 8.33% | 15 732 5.64% | 14 892 | 14 663 0.93% | 14 528 2.77% | 14 136 1.82% | 13 884 11.07% | 12 500 34.74% | 9 277 -28.29% | 12 937 24.84% | 10 363 | ||||||
|
Счетоводна печалба |
850 -50.64% | 1 722 -25% | 2 296 10.86% | 2 071 -3% | 2 135 | 2 989 3.82% | 2 879 -2.8% | 2 962 -13.57% | 3 427 9.8% | 3 121 66.36% | 1 876 31.74% | 1 424 33.21% | 1 069 | ||||||
|
Оперативни разходи |
13 293 | 15 558 | 14 683 | 13 348 | 12 672 | 11 646 | 11 625 | 11 135 | 10 416 | 9 352 | 7 367 | 11 291 | 8 620 | ||||||
|
Разходи за персонала |
5 275 -2.91% | 5 433 3.45% | 5 252 7.67% | 4 878 5.68% | 4 616 | 4 451 3.13% | 4 316 3.68% | 4 163 5.31% | 3 953 12.33% | 3 519 24.65% | 2 823 -13.85% | 3 277 | |||||||
| Нетен марж | 5.99% -39.74% | 9.94% -26.25% | 13.47% 2.34% | 13.16% -8.18% | 14.34% | 20.38% 2.86% | 19.82% -5.42% | 20.95% -15.11% | 24.68% -1.14% | 24.97% 23.47% | 20.22% 83.72% | 11.01% 6.7% | 10.32% | ||||||
| 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 | 11 417 0.8% | 11 326 -4.67% | 11 881 12.62% | 10 550 5.41% | 10 009 | 8 950 -6.31% | 9 553 10.91% | 8 613 19.26% | 7 222 -12.24% | 8 229 36.17% | 6 043 -17.91% | 7 361 148.26% | 2 965 | ||||||
|
Дълготрайни активи |
6 751 5.58% | 6 394 9.37% | 5 846 17.15% | 4 990 -13.37% | 5 760 | 2 400 -21.72% | 3 066 -17.22% | 3 704 260.66% | 1 027 -39.66% | 1 702 -5.13% | 1 794 -34.95% | 2 758 -2.2% | 2 820 | ||||||
|
Материални запаси |
421 -5.18% | 444 -3.48% | 460 47.91% | 311 -2.81% | 320 | 367 6.07% | 346 -19.91% | 432 3.1% | 419 9.11% | 384 17.43% | 327 -18.86% | 403 -17.42% | 488 | ||||||
|
Общо задължения |
4 400 -1.63% | 4 473 -19.94% | 5 587 5.71% | 5 285 -9.74% | 5 855 | 1 729 -14.41% | 2 020 -57.94% | 4 803 167.58% | 1 795 -33.62% | 2 704 77.2% | 1 526 -57.97% | 3 631 -19.35% | 4 502 | ||||||
|
Задължения към фин. инст. |
626 -29.98% | 894 -62.61% | 2 391 64.56% | 1 453 -15.57% | 1 721 | 237 -22.55% | 306 28.03% | 239 -35.41% | 370 -64.32% | 1 037 30.93% | 792 -6.71% | 849 -61.79% | 2 222 | ||||||
| Вземания общо | 2 308 -8.56% | 2 524 -9.14% | 2 778 -11.47% | 3 138 36.26% | 2 303 | 2 537 11.42% | 2 277 -19.23% | 2 819 15.06% | 2 450 -27.51% | 3 380 80.17% | 1 876 -31.48% | 2 738 15.28% | 2 375 | ||||||
|
Собствен капитал |
7 017 2.39% | 6 853 8.88% | 6 294 19.54% | 5 265 26.75% | 4 154 | 7 208 -4.02% | 7 510 2.6% | 7 320 31.75% | 5 556 1.46% | 5 476 22.56% | 4 468 21.38% | 3 681 63.09% | 2 257 | ||||||
|
Парични средства |
1 739 -3.6% | 1 804 -31.95% | 2 651 32.09% | 2 007 34.79% | 1 489 | 3 564 -5.41% | 3 768 142.78% | 1 552 -53.11% | 3 310 26.92% | 2 608 34.29% | 1 942 53.15% | 1 268 78.59% | 710 |
| Година | Служители |
|---|---|
| 2021 | 213 1.43% |
| 2020 | 210 -7.89% |
| 2019 | 228 4.59% |
| 2018 | 218 0.93% |
| 2017 | 216 5.88% |
| 2016 | 204 -3.32% |
| 2015 | 211 -3.65% |
| 2014 | 219 2.34% |
| 2013 | 214 |
