| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 24 455 4.83% | 23 328 10.47% | 21 117 14.63% | 18 422 5.72% | 17 425 10.08% | 15 830 4.06% | 15 212 -3.62% | 15 784 -5.66% | 16 731 1.36% | 16 506 -0.81% | 16 641 0.35% | 16 583 3.63% | 16 002 10.1% | 14 534 9.93% | 13 221 -0.63% | 13 305 3.41% | 12 866 | |||||
|
Счетоводна печалба |
683 55.23% | 440 233.33% | 132 182.5% | -160 -137.21% | 430 177.42% | 155 32.48% | 117 139.26% | -298 -334.65% | 127 -57.53% | 299 -5.68% | 317 21.92% | 260 -9.09% | 286 266.28% | -172 -2250% | 8 104.71% | -170 61.54% | -442 | |||||
|
Оперативни разходи |
23 772 | 22 888 | 20 120 | 17 901 | 16 614 | 5 554 | 15 036 | 16 004 | 16 525 | 16 155 | 16 260 | 16 219 | 15 541 | 14 537 | 13 213 | 13 284 | 13 271 | |||||
|
Разходи за персонала |
9 725 6.45% | 9 136 5.5% | 8 660 7.71% | 8 040 46.8% | 5 477 -0.44% | 5 501 -25.92% | 7 426 -1.94% | 7 573 0.91% | 7 505 1.02% | 7 429 -4.07% | 7 744 | 7 792 4.6% | 7 449 73.31% | 4 298 7.1% | 4 013 13.3% | 3 542 | ||||||
| Нетен марж | 2.79% 48.07% | 1.89% 201.74% | 0.63% 171.97% | -0.87% -135.2% | 2.47% 152.03% | 0.98% 27.31% | 0.77% 140.74% | -1.89% -348.72% | 0.76% -58.1% | 1.81% -4.91% | 1.9% 21.5% | 1.57% -12.28% | 1.79% 251.02% | -1.18% -2055.77% | 0.06% 104.74% | -1.28% 62.81% | -3.44% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 26 626 0.32% | 26 540 1.07% | 26 258 10.88% | 23 681 4.86% | 22 584 -8.99% | 24 814 -1.23% | 25 124 -4.07% | 26 191 -3.65% | 27 183 -1.95% | 27 725 -2.95% | 28 568 1.78% | 28 068 17.75% | 23 836 -28.59% | 33 379 39.1% | 23 996 -0.77% | 24 181 4.93% | 23 044 | |||||
|
Дълготрайни активи |
14 937 -4.02% | 15 563 -0.26% | 15 603 5.91% | 14 732 86.74% | 7 889 -53.91% | 17 115 -3.16% | 17 674 -5.58% | 18 719 -5.06% | 19 717 -4.87% | 20 726 -4.54% | 21 711 2.53% | 21 175 16.54% | 18 170 2.13% | 17 791 -0.81% | 17 937 -3.78% | 18 641 2.39% | 18 205 | |||||
|
Материални запаси |
2 847 8.33% | 2 628 8.19% | 2 429 16.61% | 2 083 12.29% | 1 855 -1.49% | 1 883 -4.12% | 1 964 -2.48% | 2 014 -6.11% | 2 145 2.73% | 2 088 -1.23% | 2 114 -0.14% | 2 117 6.44% | 1 989 18.68% | 1 676 -14.79% | 1 967 -4.1% | 2 051 74.4% | 1 176 | |||||
|
Общо задължения |
15 035 38.57% | 10 850 -30.43% | 15 595 20.96% | 12 893 11.22% | 11 592 127.61% | 5 093 -10.74% | 5 706 -26.51% | 7 764 -3.43% | 8 040 -5.17% | 8 478 -9.68% | 9 387 17.71% | 7 975 107.68% | 3 840 67.54% | 2 292 -42.64% | 3 996 66.08% | 2 406 7.08% | 2 247 | |||||
|
Задължения към фин. инст. |
1 536 258.88% | 428 -81.03% | 2 256 55.05% | 1 455 | 2 050 -42.38% | 3 558 -18.17% | 4 348 -14.95% | 5 112 21.63% | 4 203 616.01% | 587 -35.14% | 905 | |||||||||||
| Вземания общо | 8 053 0.16% | 8 040 1.28% | 7 938 24.4% | 6 381 13.04% | 5 645 8.54% | 5 201 2.75% | 5 062 1.75% | 4 975 4.01% | 4 783 7.73% | 4 440 4.42% | 4 252 -6.32% | 4 539 31.68% | 3 447 6.32% | 3 242 -3.31% | 3 353 19.96% | 2 795 2.53% | 2 726 | |||||
|
Собствен капитал |
11 591 5.6% | 10 976 2.94% | 10 663 -1.16% | 10 788 -1.86% | 10 992 -43.61% | 19 494 0.39% | 19 418 5.38% | 18 427 -3.74% | 19 143 -0.54% | 19 247 0.34% | 19 181 -4.54% | 20 093 0.49% | 19 996 1.3% | 19 740 -1.2% | 19 979 -1.77% | 20 338 2.19% | 19 902 | |||||
|
Парични средства |
789 155.34% | 309 10.75% | 279 -37.86% | 449 15.42% | 389 -36.75% | 615 46.08% | 421 4.99% | 401 -4.52% | 420 26.89% | 331 33.47% | 248 19.23% | 208 -8.77% | 228 -36.31% | 358 -51.56% | 739 11.13% | 665 -28.26% | 927 |
| Година | Служители |
|---|---|
| 2021 | 583 -1.19% |
| 2020 | 590 -2.64% |
| 2019 | 606 -5.46% |
| 2018 | 641 1.26% |
| 2017 | 633 3.43% |
| 2016 | 612 -2.24% |
| 2015 | 626 -3.69% |
| 2014 | 650 -2.11% |
| 2013 | 664 |