| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 73 749 2.04% | 72 274 -2.97% | 74 490 5.1% | 70 875 4.47% | 67 845 2.37% | 66 272 10.1% | 60 191 -10.69% | 67 395 2.25% | 65 909 12.18% | 58 753 22.24% | 48 064 14.55% | 41 958 -7.37% | 45 296 20.8% | 37 496 | |||||
|
Счетоводна печалба |
2 196 10.8% | 1 982 -1.69% | 2 016 -5.53% | 2 134 20.7% | 1 768 31.65% | 1 343 25.63% | 1 069 -40.51% | 1 797 258.68% | 501 -69.64% | 1 650 -6.52% | 1 765 -15.87% | 2 098 76.75% | 1 187 -12.2% | 1 352 | |||||
|
Оперативни разходи |
71 637 | 70 245 | 72 351 | 68 560 | 66 010 | 64 931 | 58 957 | 65 574 | 65 243 | 57 107 | 46 292 | 39 840 | 43 967 | 36 105 | |||||
|
Разходи за персонала |
2 041 4.72% | 1 949 3.34% | 1 886 4.03% | 1 813 4.68% | 1 732 21.63% | 1 424 6.67% | 1 335 15.89% | 1 152 5.79% | 1 089 13.44% | 960 11.11% | 864 10.77% | 780 1.04% | 772 -1.78% | 786 | |||||
| Нетен марж | 2.98% 8.58% | 2.74% 1.33% | 2.71% -10.11% | 3.01% 15.54% | 2.61% 28.59% | 2.03% 14.1% | 1.78% -33.39% | 2.67% 250.77% | 0.76% -72.93% | 2.81% -23.52% | 3.67% -26.56% | 5% 90.81% | 2.62% -27.32% | 3.61% | |||||
| 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 | 30 274 17.13% | 25 847 -16.11% | 30 810 14.94% | 26 806 2.8% | 26 077 1.53% | 25 685 24.81% | 20 580 -5.71% | 21 827 4.09% | 20 970 -1.4% | 21 268 10.87% | 19 183 11.39% | 17 221 3.88% | 16 578 7.01% | 15 492 | |||||
|
Дълготрайни активи |
4 801 -1.78% | 4 888 8.41% | 4 509 -3.49% | 4 672 5.08% | 4 446 1.37% | 4 386 8.24% | 4 052 5.11% | 3 855 4.9% | 3 675 -2.8% | 3 781 6.33% | 3 556 -0.45% | 3 572 -3.67% | 3 708 -10.69% | 4 152 | |||||
|
Материални запаси |
16 692 11% | 15 038 -24.84% | 20 007 4.61% | 19 126 14.33% | 16 729 -9.57% | 18 500 34.62% | 13 742 11.41% | 12 335 -7.76% | 13 373 25.2% | 10 681 31.2% | 8 141 85.99% | 4 377 5.88% | 4 134 -47.58% | 7 887 | |||||
|
Общо задължения |
10 320 31.4% | 7 854 -46.16% | 14 587 17.8% | 12 383 -8.74% | 13 569 -8.22% | 14 784 35.61% | 10 902 -16.89% | 13 118 -5.41% | 13 869 -5.15% | 14 622 132.72% | 6 283 6.42% | 5 904 -17.48% | 7 155 0.72% | 7 104 | |||||
|
Задължения към фин. инст. |
8 | 2 347 0% | 2 347 | ||||||||||||||||
| Вземания общо | 3 819 24.24% | 3 074 -33.03% | 4 590 315.38% | 1 105 -61.38% | 2 861 90.1% | 1 505 -8.73% | 1 649 -66.08% | 4 862 42% | 3 424 -45.27% | 6 256 -12.64% | 7 161 -21.72% | 9 148 6.2% | 8 614 170.37% | 3 186 | |||||
|
Собствен капитал |
19 954 10.9% | 17 993 10.91% | 16 223 12.48% | 14 423 15.31% | 12 508 14.74% | 10 901 12.64% | 9 678 11.13% | 8 709 22.64% | 7 101 6.85% | 6 646 -48.48% | 12 900 14.02% | 11 314 20.07% | 9 423 12.34% | 8 388 | |||||
|
Парични средства |
1 372 0.37% | 1 367 -0.15% | 1 369 11.94% | 1 223 -39.03% | 2 006 90.5% | 1 053 120.29% | 478 -34.07% | 725 67.82% | 432 -6.09% | 460 41.1% | 326 158.73% | 126 3.28% | 122 -54.31% | 267 |
| Година | Служители |
|---|---|
| 2021 | 88 |
| 2020 | 88 -3.3% |
| 2019 | 91 2.25% |
| 2018 | 89 -1.11% |
| 2017 | 90 -3.23% |
| 2016 | 93 9.41% |
| 2015 | 85 3.66% |
| 2014 | 82 2.5% |
| 2013 | 80 |
