| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 658 -1.7% | 22 033 7.06% | 20 581 -7.67% | 22 290 -5% | 23 463 -3.61% | 24 341 1.22% | 24 048 4.94% | 22 916 0.2% | 22 871 22.36% | 18 691 42.68% | 13 100 39.67% | 9 379 -19.82% | 11 697 6.43% | 10 990 | |||||
|
Счетоводна печалба |
3 564 8.43% | 3 287 30.75% | 2 514 -17.28% | 3 039 -33.25% | 4 553 -0.94% | 4 596 18.36% | 3 883 25.18% | 3 102 17.1% | 2 649 29.28% | 2 049 40.63% | 1 457 153.83% | 574 -36.36% | 902 -38.35% | 1 463 | |||||
|
Оперативни разходи |
18 039 | 18 689 | 18 188 | 19 296 | 20 914 | 19 917 | 20 816 | 17 875 | 20 175 | 16 151 | 11 640 | 8 802 | 10 790 | 9 231 | |||||
|
Разходи за персонала |
2 091 5.61% | 1 980 36.55% | 1 450 4.02% | 1 394 16.36% | 1 198 13.02% | 1 060 12.65% | 941 13.51% | 829 11.42% | 744 -58.25% | 1 782 | 1 095 20.33% | 910 | |||||||
| Нетен марж | 16.46% 10.3% | 14.92% 22.13% | 12.22% -10.41% | 13.63% -29.74% | 19.41% 2.77% | 18.88% 16.94% | 16.15% 19.28% | 13.54% 16.87% | 11.58% 5.65% | 10.96% -1.44% | 11.12% 81.73% | 6.12% -20.64% | 7.71% -42.07% | 13.31% | |||||
| 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 | 34 246 8.26% | 31 634 8.14% | 29 252 6.7% | 27 416 9.92% | 24 942 4.8% | 23 799 6.41% | 22 365 46.68% | 15 247 -1.08% | 15 414 20.55% | 12 786 0.17% | 12 764 64.19% | 7 774 22.08% | 6 368 -21.38% | 8 100 | |||||
|
Дълготрайни активи |
7 156 0.6% | 7 113 23.32% | 5 768 -23.38% | 7 528 -14.28% | 8 782 -26.15% | 11 891 -3.74% | 12 353 55.68% | 7 935 -16.98% | 9 558 20.23% | 7 950 -11.15% | 8 948 61.57% | 5 538 27.46% | 4 345 -24.28% | 5 738 | |||||
|
Материални запаси |
3 713 1409.35% | 246 -13.68% | 285 11.76% | 255 17.51% | 217 9.6% | 198 -14.66% | 232 -7.94% | 252 10.04% | 229 42.24% | 161 -21.46% | 205 64% | 125 34.41% | 93 -13.89% | 108 | |||||
|
Общо задължения |
696 1.16% | 688 -11.34% | 776 -4.43% | 812 -7.83% | 881 -76.3% | 3 717 -41.6% | 6 365 141.46% | 2 636 -52.26% | 5 521 5.08% | 5 254 288.04% | 1 354 -61.37% | 3 505 197.79% | 1 177 -77.33% | 5 193 | |||||
|
Задължения към фин. инст. |
62 -26.19% | 84 | 2 193 -19.88% | 2 737 57.39% | 1 739 -58.95% | 4 236 1418.28% | 279 -46.35% | 520 -12.01% | 591 23.9% | 477 -78.67% | 2 236 | ||||||||
| Вземания общо | 5 408 -11.84% | 6 134 13.26% | 5 416 -11.36% | 6 110 9.58% | 5 576 -8.38% | 6 086 0.68% | 6 045 14.08% | 5 299 5.1% | 5 042 23.31% | 4 089 45.88% | 2 803 36.27% | 2 057 16.28% | 1 769 -11.64% | 2 002 | |||||
|
Собствен капитал |
33 507 8.46% | 30 894 8.49% | 28 476 7.04% | 26 604 10.57% | 24 061 19.81% | 20 082 25.51% | 16 000 26.87% | 12 611 27.47% | 9 893 31.36% | 7 531 37.35% | 5 483 31.52% | 4 169 12.4% | 3 709 27.98% | 2 898 | |||||
|
Парични средства |
17 932 -0.98% | 18 109 3.57% | 17 485 33.89% | 13 059 27.83% | 10 216 81.23% | 5 637 48.93% | 3 785 115.06% | 1 760 249.21% | 504 641.18% | 68 65.85% | 41 0% | 41 -54.44% | 90 -59.28% | 221 |
| Година | Служители |
|---|---|
| 2021 | 161 -2.42% |
| 2019 | 165 5.77% |
| 2018 | 156 -9.3% |
| 2017 | 172 -0.58% |
| 2016 | 173 1.17% |
| 2015 | 171 2.4% |
| 2014 | 167 5.03% |
| 2013 | 159 |