| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 325 -0.25% | 13 358 0.76% | 13 257 3.14% | 12 854 -0.24% | 12 885 2.29% | 12 597 3.53% | 12 167 2.1% | 11 917 3.41% | 11 524 41.43% | 8 148 -8.91% | 8 945 -7.26% | 9 645 -24.02% | 12 694 49.5% | 8 491 | |||||
|
Счетоводна печалба |
1 118 53.15% | 730 -2.28% | 747 13.18% | 660 -10.81% | 740 -11.9% | 840 5.53% | 796 58.57% | 502 1187.18% | 39 -82.89% | 228 192.31% | -247 -366.04% | -53 -114.8% | 358 12.58% | 318 | |||||
|
Оперативни разходи |
12 025 | 12 577 | 12 358 | 12 129 | 11 994 | 11 601 | 11 306 | 11 374 | 11 427 | 7 820 | 9 087 | 9 503 | 12 100 | 8 173 | |||||
|
Разходи за персонала |
2 647 7.17% | 2 470 9.53% | 2 255 12.52% | 2 004 10.29% | 1 817 18.29% | 1 536 12.12% | 1 370 8.47% | 1 263 3.69% | 1 218 7.31% | 1 135 2.81% | 1 104 -2.21% | 1 129 7.22% | 1 053 403.83% | 209 | |||||
| Нетен марж | 8.39% 53.53% | 5.46% -3.01% | 5.63% 9.74% | 5.13% -10.6% | 5.74% -13.87% | 6.67% 1.93% | 6.54% 55.31% | 4.21% 1144.73% | 0.34% -87.91% | 2.8% 201.34% | -2.76% -402.51% | -0.55% -119.48% | 2.82% -24.7% | 3.75% | |||||
| 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 | 5 911 7.32% | 5 508 -0.2% | 5 519 5.89% | 5 212 -59.55% | 12 885 184.06% | 4 536 7.79% | 4 208 4% | 4 046 18.62% | 3 411 -14.79% | 4 003 -25.39% | 5 365 -9.85% | 5 951 -12.41% | 6 794 82.05% | 3 732 | |||||
|
Дълготрайни активи |
3 953 1.7% | 3 887 -4.99% | 4 091 7.32% | 3 812 | 2 673 15.76% | 2 309 9.22% | 2 114 22.76% | 1 722 -36.17% | 2 698 -26.2% | 3 656 -19.47% | 4 540 -13.7% | 5 261 102.58% | 2 597 | ||||||
|
Материални запаси |
46 53.33% | 30 -25% | 40 -31.03% | 58 -96.96% | 1 909 3370.91% | 55 -62.07% | 145 0% | 145 -33.49% | 218 32.93% | 164 -10.38% | 183 74.29% | 105 128.26% | 46 318.18% | 11 | |||||
|
Общо задължения |
3 238 -1.79% | 3 297 2.52% | 3 216 5% | 3 063 5.04% | 2 916 14.76% | 2 541 -3.64% | 2 637 -3.65% | 2 737 8.78% | 2 516 -13.66% | 2 914 -17.03% | 3 512 -8.83% | 3 852 -29.86% | 5 492 102.66% | 2 710 | |||||
|
Задължения към фин. инст. |
101 -94.93% | 1 992 -16.79% | 2 394 25.6% | 1 906 14.96% | 1 658 | 1 153 920.35% | 113 -51.91% | 235 -76.57% | 1 003 109.39% | 479 -84.57% | 3 105 -32.23% | 4 582 4182.24% | 107 | ||||||
| Вземания общо | 1 536 28.21% | 1 198 11.13% | 1 078 -8.64% | 1 180 -13.11% | 1 358 10.77% | 1 226 -17.27% | 1 482 26.34% | 1 173 -5.25% | 1 238 36.34% | 908 -9.47% | 1 003 -1.08% | 1 014 6.29% | 954 12.63% | 847 | |||||
|
Собствен капитал |
2 673 20.9% | 2 211 -3.95% | 2 302 7.12% | 2 149 151.35% | 855 -57.14% | 1 995 133.33% | 855 -34.68% | 1 309 47.24% | 889 -18.14% | 1 086 -41.2% | 1 847 -11.75% | 2 093 61.75% | 1 294 26.61% | 1 022 | |||||
|
Парични средства |
28 -22.22% | 36 -55.56% | 81 -27.68% | 112 14.29% | 98 -55.66% | 221 99.1% | 111 -74.89% | 442 181.53% | 157 -8.19% | 171 -53.28% | 366 173.13% | 134 -31.98% | 197 68.38% | 117 |
| Година | Служители |
|---|---|
| 2021 | 119 6.25% |
| 2020 | 112 |
| 2019 | 112 10.89% |
| 2018 | 101 7.45% |
| 2017 | 94 8.05% |
| 2016 | 87 8.75% |
| 2015 | 80 6.67% |
| 2014 | 75 10.29% |
| 2013 | 68 |
