| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 203 -5.33% | 20 284 13.1% | 17 935 15.15% | 15 575 10.8% | 14 057 -15.09% | 16 555 -15.84% | 19 671 -10.31% | 21 931 -15.95% | 26 093 -1.36% | 26 452 -2.27% | 27 066 3.33% | 26 193 -6.89% | 28 131 1.25% | 27 783 | |||||
|
Счетоводна печалба |
1 500 44.93% | 1 035 77.53% | 583 -4.27% | 609 53.79% | 396 -9.79% | 439 222.79% | 136 83.78% | 74 0% | 74 4.23% | 71 -74.46% | 278 -20.57% | 350 9.38% | 320 -66.1% | 944 | |||||
|
Оперативни разходи |
17 554 | 19 096 | 17 168 | 14 801 | 13 377 | 15 880 | 19 197 | 21 527 | 25 645 | 25 893 | 26 246 | 25 317 | 27 326 | 2 708 | |||||
|
Разходи за персонала |
2 886 1.62% | 2 840 17.55% | 2 416 14.67% | 2 107 11.84% | 1 884 0.64% | 1 872 -20.71% | 2 361 | 2 335 -31.67% | 3 417 59.67% | 2 140 55.18% | 1 379 17.56% | 1 173 318.93% | 280 | ||||||
| Нетен марж | 7.81% 53.09% | 5.1% 56.97% | 3.25% -16.87% | 3.91% 38.8% | 2.82% 6.23% | 2.65% 283.55% | 0.69% 104.9% | 0.34% 18.98% | 0.28% 5.66% | 0.27% -73.87% | 1.03% -23.13% | 1.34% 17.47% | 1.14% -66.52% | 3.4% | |||||
| 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 | 13 383 -2.49% | 13 725 12.13% | 12 240 5.11% | 11 645 3.09% | 11 296 -3.49% | 11 704 -9% | 12 861 -1.91% | 13 112 -10.2% | 14 602 -14.66% | 17 111 4.05% | 16 445 -6.21% | 17 534 11.77% | 15 687 22.58% | 12 797 | |||||
|
Дълготрайни активи |
9 262 2.27% | 9 056 11.31% | 8 136 7.62% | 7 560 -2.4% | 7 746 -3.93% | 8 063 -10.41% | 9 000 56.3% | 5 758 -16.54% | 6 899 -16.25% | 8 238 1.24% | 8 137 -13.27% | 9 382 15.87% | 8 097 15.15% | 7 032 | |||||
|
Материални запаси |
1 730 -19.61% | 2 152 50.59% | 1 429 -16.77% | 1 717 13.93% | 1 507 -0.2% | 1 510 6.41% | 1 419 -70.8% | 4 859 -2.23% | 4 970 -22.16% | 6 385 37.49% | 4 644 -8.29% | 5 064 13.19% | 4 474 31.55% | 3 401 | |||||
|
Общо задължения |
7 492 -17.43% | 9 073 6.87% | 8 490 3.32% | 8 217 -0.39% | 8 249 -6.27% | 8 801 -13.37% | 10 159 -3.54% | 10 532 -5.18% | 11 107 | 12 219 -7.24% | 13 172 18.42% | 11 123 -13.08% | 12 797 | ||||||
|
Задължения към фин. инст. |
3 671 36.77% | 2 684 -41.54% | 4 591 8.79% | 4 220 5.26% | 4 009 20.14% | 3 337 -23.59% | 4 367 -12.57% | 4 995 -0.81% | 5 036 | 5 851 -10.84% | 6 562 205.07% | 2 151 95.55% | 1 100 | ||||||
| Вземания общо | 2 359 -4.92% | 2 481 -6.45% | 2 652 13% | 2 347 16.59% | 2 013 -4.96% | 2 118 -11.82% | 2 402 -3.46% | 2 488 -7.82% | 2 699 11.9% | 2 412 -31.16% | 3 504 19.84% | 2 924 19.84% | 2 440 16.3% | 2 098 | |||||
|
Собствен капитал |
5 891 26.63% | 4 652 24.05% | 3 750 9.39% | 3 428 12.5% | 3 047 4.96% | 2 903 7.44% | 2 702 4.73% | 2 580 -26.18% | 3 495 | 3 626 -1.76% | 3 691 8.34% | 3 407 -43.04% | 5 981 | ||||||
|
Парични средства |
32 -11.11% | 36 56.52% | 23 9.52% | 21 -30% | 30 130.77% | 13 -67.5% | 40 471.43% | 7 -78.79% | 33 -50% | 66 -48.03% | 127 234.21% | 38 -91.24% | 434 371.74% | 92 |
| Година | Служители |
|---|---|
| 2021 | 122 -6.15% |
| 2020 | 130 -2.26% |
| 2019 | 133 3.1% |
| 2018 | 129 -6.52% |
| 2017 | 138 -8% |
| 2016 | 150 -20.21% |
| 2015 | 188 -16.81% |
| 2014 | 226 -0.88% |
| 2013 | 228 |