| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 16 643 3.08% | 16 145 -3.27% | 16 691 -6.5% | 17 852 3.56% | 17 239 35.51% | 12 722 8.82% | 11 691 3.27% | 11 321 28.08% | 8 839 -5.45% | 9 348 -7.19% | 10 072 14.56% | 8 792 -12.32% | 10 027 29.65% | 7 734 | |||||
|
Счетоводна печалба |
696 13.36% | 614 37.67% | 446 -58.12% | 1 065 -31.07% | 1 545 112.52% | 727 -1.36% | 737 128.17% | 323 1304.35% | 23 -68.92% | 74 -28.85% | 104 -65.22% | 299 53.33% | 195 13.37% | 172 | |||||
|
Оперативни разходи |
15 854 | 15 450 | 16 212 | 16 734 | 15 657 | 11 854 | 10 881 | 10 927 | 8 790 | 9 203 | 9 891 | 8 442 | 9 738 | 7 562 | |||||
|
Разходи за персонала |
4 684 3.81% | 4 512 -2.15% | 4 611 10.79% | 4 162 13.44% | 3 669 29.74% | 2 828 | 2 264 -14.66% | 2 653 -1.67% | 2 698 -13.41% | 3 116 59.3% | 1 956 | ||||||||
| Нетен марж | 4.18% 9.96% | 3.8% 42.32% | 2.67% -55.21% | 5.97% -33.43% | 8.96% 56.83% | 5.71% -9.35% | 6.3% 120.95% | 2.85% 996.46% | 0.26% -67.13% | 0.79% -23.34% | 1.03% -69.64% | 3.4% 74.87% | 1.94% -12.55% | 2.22% | |||||
| 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 | 8 043 36.62% | 5 887 -25.54% | 7 906 -7.59% | 8 555 9.09% | 7 842 12.96% | 6 942 14.57% | 6 059 6.97% | 5 664 23.8% | 4 575 35.2% | 3 384 -22.76% | 4 381 10.05% | 3 981 5.54% | 3 772 17.36% | 3 214 | |||||
|
Дълготрайни активи |
1 659 -3.71% | 1 723 -77.93% | 7 806 276.19% | 2 075 -14.68% | 2 432 0.25% | 2 426 26.82% | 1 913 -11.35% | 2 158 45.22% | 1 486 34.6% | 1 104 -2.21% | 1 129 22.45% | 922 -19.97% | 1 152 1.77% | 1 132 | |||||
|
Материални запаси |
3 730 17.89% | 3 164 -47.83% | 6 065 58.85% | 3 818 15.52% | 3 305 36.18% | 2 427 10.82% | 2 190 11.62% | 1 962 30.37% | 1 505 -2.21% | 1 539 -11.96% | 1 748 16.3% | 1 503 -11.8% | 1 704 47.53% | 1 155 | |||||
|
Общо задължения |
3 891 -11.53% | 4 398 -44.37% | 7 906 59.75% | 4 949 30.2% | 3 801 10.82% | 3 430 39.2% | 2 464 -9.58% | 2 725 44.64% | 1 884 154.94% | 739 -59.08% | 1 806 27.45% | 1 417 -8.46% | 1 548 34.49% | 1 151 | |||||
|
Задължения към фин. инст. |
568 -40.15% | 949 -29.02% | 1 337 -22.31% | 1 721 263.85% | 473 -23.21% | 616 -8.61% | 674 -35.38% | 1 043 254.76% | 294 | ||||||||||
| Вземания общо | 2 277 10.53% | 2 060 36.51% | 1 509 -37.39% | 2 410 25.13% | 1 926 -4.94% | 2 026 6.74% | 1 898 27.04% | 1 494 2.47% | 1 458 126.75% | 643 -41.28% | 1 095 91.43% | 572 22.75% | 466 -17.52% | 565 | |||||
|
Собствен капитал |
4 152 9.64% | 3 787 10.5% | 3 427 -3.25% | 3 542 -10.8% | 3 971 19.75% | 3 316 2.09% | 3 248 12.97% | 2 875 11.05% | 2 589 -2.04% | 2 643 2.72% | 2 573 3.58% | 2 484 12.04% | 2 217 8.36% | 2 046 | |||||
|
Парични средства |
333 -77.39% | 1 473 404.45% | 292 33.33% | 219 36.88% | 160 153.97% | 63 8.62% | 58 18.37% | 49 -59.17% | 120 30.43% | 92 -77.11% | 402 -59.15% | 984 134.29% | 420 16.02% | 362 |
| Година | Служители |
|---|---|
| 2021 | 225 2.27% |
| 2020 | 220 -0.45% |
| 2019 | 221 -4.33% |
| 2018 | 231 -2.12% |
| 2017 | 236 10.8% |
| 2016 | 213 15.76% |
| 2015 | 184 -1.6% |
| 2014 | 187 -0.53% |
| 2013 | 188 |
