| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 655 -21.79% | 23 851 2.95% | 23 168 0.45% | 23 064 3.57% | 22 268 0.49% | 22 160 -99.88% | 18 753 358 106061.1% | 17 665 1.87% | 17 341 15.58% | 15 003 11.22% | 13 489 7.35% | 12 566 33.91% | 9 384 28.06% | 7 328 | |||||
|
Счетоводна печалба |
519 -40.55% | 873 -52.27% | 1 829 -29.52% | 2 595 10.33% | 2 352 -9.29% | 2 593 -99.87% | 1 949 000 66328.08% | 2 934 -24.36% | 3 879 10.29% | 3 517 73% | 2 033 64.75% | 1 234 -0.08% | 1 235 0.57% | 1 228 | |||||
|
Оперативни разходи |
17 889 | 22 592 | 21 141 | 19 887 | 19 644 | 19 145 | 16 624 000 | 14 452 | 13 231 | 11 305 | 11 219 | 11 142 | 7 992 | 6 100 | |||||
|
Разходи за персонала |
8 149 -18.62% | 10 013 25.85% | 7 956 4.85% | 7 588 | 7 319 -99.86% | 5 291 000 121728.23% | 4 343 45.35% | 2 988 20.39% | 2 482 17.46% | 2 113 -6.59% | 2 262 13.95% | 1 985 76.6% | 1 124 | ||||||
| Нетен марж | 2.78% -23.99% | 3.66% -53.64% | 7.89% -29.83% | 11.25% 6.52% | 10.56% -9.73% | 11.7% 12.59% | 10.39% -37.43% | 16.61% -25.75% | 22.37% -4.58% | 23.44% 55.54% | 15.07% 53.48% | 9.82% -25.38% | 13.16% -21.46% | 16.76% | |||||
| 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 | 23 144 0.6% | 23 006 8.15% | 21 273 13.35% | 18 768 80.41% | 10 403 -56.75% | 24 054 0.51% | 23 932 26.14% | 18 973 29.54% | 14 646 13.02% | 12 959 34.35% | 9 646 11% | 8 690 27.7% | 6 805 50.99% | 4 507 | |||||
|
Дълготрайни активи |
10 586 -7.34% | 11 425 1.03% | 11 308 24.76% | 9 064 | 11 620 -12.16% | 13 228 53.6% | 8 612 64.16% | 5 246 62.72% | 3 224 84.76% | 1 745 9.13% | 1 599 6.32% | 1 504 -13.21% | 1 733 | ||||||
|
Материални запаси |
11 089 12.44% | 9 862 11.16% | 8 872 17.76% | 7 534 | 6 053 15.56% | 5 238 8.34% | 4 835 0.31% | 4 820 -1.75% | 4 906 4.21% | 4 708 -0.91% | 4 751 25.92% | 3 773 282.66% | 986 | ||||||
|
Общо задължения |
8 879 14.21% | 7 774 2.71% | 7 569 39.6% | 5 422 -19.15% | 6 706 -4.85% | 7 048 -19.5% | 8 755 70.33% | 5 140 48.86% | 3 453 18.74% | 2 908 7.35% | 2 709 -19.59% | 3 369 -25.25% | 4 507 222.62% | 1 397 | |||||
|
Задължения към фин. инст. |
4 410 -7.66% | 4 776 23.86% | 3 856 33.01% | 2 899 | 4 607 -18.39% | 5 645 58.7% | 3 557 86.92% | 1 903 40.03% | 1 359 9.33% | 1 243 2.73% | 1 210 12.45% | 1 076 166.34% | 404 | ||||||
| Вземания общо | 962 -23.41% | 1 256 113.97% | 587 -31.18% | 853 -3.62% | 885 6.12% | 834 82.49% | 457 92.02% | 238 -50.72% | 483 -71.85% | 1 716 -8.24% | 1 870 807.77% | 206 -42.94% | 361 -19.6% | 449 | |||||
|
Собствен капитал |
13 394 -3.06% | 13 817 6.97% | 12 917 -2.6% | 13 262 265140% | 5 -99.97% | 16 662 14.56% | 14 544 5.14% | 13 833 23.6% | 11 192 11.35% | 10 051 44.89% | 6 937 30.37% | 5 321 26.06% | 4 221 35.72% | 3 110 | |||||
|
Парични средства |
483 5.69% | 457 9.07% | 419 -66.05% | 1 234 -80.93% | 6 470 17.7% | 5 497 9.74% | 5 009 -5.28% | 5 288 29.07% | 4 097 31.61% | 3 113 135.3% | 1 323 -37.15% | 2 105 102.02% | 1 042 -21.83% | 1 333 |
| Година | Служители |
|---|---|
| 2021 | 547 -19.08% |
| 2019 | 676 -5.32% |
| 2018 | 714 -0.83% |
| 2017 | 720 -1.77% |
| 2016 | 733 0.83% |
| 2015 | 727 11.16% |
| 2014 | 654 5.83% |
| 2013 | 618 |