| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 119 -5.53% | 24 473 -2.27% | 25 041 3.16% | 24 274 6.38% | 22 819 1.92% | 22 390 3.32% | 21 671 -3.25% | 22 398 0.1% | 22 376 10.16% | 20 313 6.91% | 19 000 1.52% | 18 716 3.01% | 18 169 37.07% | 13 255 | |||||
|
Счетоводна печалба |
500 150% | 200 104.08% | 98 0% | 98 18.07% | 83 -43.15% | 146 23.73% | 118 -10.61% | 132 -14.29% | 154 -32.46% | 228 -55.81% | 516 -32.02% | 759 18.97% | 638 208.21% | 207 | |||||
|
Оперативни разходи |
22 567 | 24 220 | 24 880 | 24 102 | 22 659 | 22 172 | 21 468 | 22 173 | 22 127 | 19 974 | 18 370 | 17 728 | 17 333 | 13 048 | |||||
|
Разходи за персонала |
1 193 -11.7% | 1 351 10.56% | 1 222 4.98% | 1 164 23.04% | 946 -5.49% | 1 001 -3.19% | 1 034 7.04% | 966 53.82% | 628 7.9% | 582 -6.13% | 620 17.65% | 527 76.85% | 298 41.23% | 211 | |||||
| Нетен марж | 2.16% 164.64% | 0.82% 108.82% | 0.39% -3.06% | 0.4% 10.99% | 0.36% -44.22% | 0.65% 19.76% | 0.54% -7.61% | 0.59% -14.37% | 0.69% -38.68% | 1.12% -58.67% | 2.72% -33.03% | 4.06% 15.49% | 3.51% 124.85% | 1.56% | |||||
| 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 | 4 340 -11.55% | 4 907 2.25% | 4 799 -1.56% | 4 875 -0.45% | 4 897 14.58% | 4 274 2.84% | 4 156 -10.02% | 4 619 -1.51% | 4 690 5.2% | 4 458 -0.71% | 4 490 9.03% | 4 118 -10.17% | 4 584 12.6% | 4 071 | |||||
|
Дълготрайни активи |
1 534 -9.87% | 1 702 13.85% | 1 495 -7.32% | 1 613 -6.6% | 1 727 4.04% | 1 660 5.2% | 1 578 -9.1% | 1 736 -3.93% | 1 807 -10.81% | 2 026 -15.34% | 2 393 -3.62% | 2 483 -8.71% | 2 720 28.42% | 2 118 | |||||
|
Материални запаси |
1 336 -15.55% | 1 582 -7.92% | 1 718 12.66% | 1 525 -4.87% | 1 603 21.26% | 1 322 10.91% | 1 192 -30.01% | 1 703 -0.18% | 1 706 23.71% | 1 379 30.09% | 1 060 44.02% | 736 6.2% | 693 -26.51% | 943 | |||||
|
Общо задължения |
2 125 -19.72% | 2 647 12.02% | 2 363 -2.72% | 2 429 -4.22% | 2 536 27.57% | 1 988 1.58% | 1 957 -21.91% | 2 506 -7.01% | 2 695 3.65% | 2 600 -8.45% | 2 840 5.73% | 2 686 -16.87% | 3 231 1.48% | 3 184 | |||||
|
Задължения към фин. инст. |
1 331 -17.94% | 1 622 -1.28% | 1 643 -3.3% | 1 699 7.19% | 1 585 26.09% | 1 257 8.64% | 1 157 -13.2% | 1 333 -10.05% | 1 482 1.44% | 1 461 -5.25% | 1 542 -15.37% | 1 822 84.41% | 988 1.65% | 972 | |||||
| Вземания общо | 1 362 -9.38% | 1 503 0.6% | 1 494 1.77% | 1 468 7.15% | 1 370 70.82% | 802 -27.88% | 1 112 4.51% | 1 064 19.42% | 891 9.73% | 812 -2.4% | 832 13.97% | 730 -7.36% | 788 -14.07% | 917 | |||||
|
Собствен капитал |
2 208 -1.74% | 2 247 -7.38% | 2 426 -0.61% | 2 441 3.7% | 2 354 3.29% | 2 279 3.73% | 2 197 3.98% | 2 113 5.91% | 1 995 7.37% | 1 858 12.61% | 1 650 15.22% | 1 432 5.84% | 1 353 96.94% | 687 | |||||
|
Парични средства |
58 -4.92% | 61 96.77% | 31 -85.51% | 214 47.59% | 145 18.85% | 122 -47.64% | 233 219.18% | 73 -70.92% | 251 30.05% | 193 48.46% | 130 49.43% | 87 -69.26% | 283 387.93% | 58 |
| Година | Служители |
|---|---|
| 2021 | 126 14.55% |
| 2020 | 110 -12.7% |
| 2019 | 126 -4.55% |
| 2018 | 132 -7.69% |
| 2017 | 143 16.26% |
| 2016 | 123 -0.81% |
| 2015 | 124 -2.36% |
| 2014 | 127 -13.61% |
| 2013 | 147 |