| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 15 152 0.1% | 15 137 6.44% | 14 221 8% | 13 167 2.24% | 12 879 17.71% | 10 941 17.37% | 9 322 9.46% | 8 516 -7.76% | 9 232 1.95% | 9 055 8.07% | 8 379 4.16% | 8 044 -22.91% | 10 435 4.67% | 9 969 | |||||
|
Счетоводна печалба |
466 3.79% | 449 19.41% | 376 -3.84% | 391 64.98% | 237 70.5% | 139 9.45% | 127 1.6% | 125 62.34% | 77 -20.62% | 97 -21.14% | 123 7.89% | 114 3.64% | 110 155.81% | 43 | |||||
|
Оперативни разходи |
14 684 | 14 683 | 13 838 | 12 770 | 12 630 | 10 791 | 9 179 | 8 367 | 9 120 | 8 927 | 8 230 | 7 895 | 10 279 | 9 921 | |||||
|
Разходи за персонала |
519 9.26% | 475 5.56% | 450 11.39% | 404 1.25% | 399 10.53% | 361 14.24% | 316 1.94% | 310 1.97% | 304 13.43% | 268 97.06% | 136 -30.61% | 196 67.52% | 117 60.27% | 73 | |||||
| Нетен марж | 3.08% 3.68% | 2.97% 12.19% | 2.64% -10.96% | 2.97% 61.37% | 1.84% 44.85% | 1.27% -6.75% | 1.36% -7.18% | 1.47% 75.99% | 0.83% -22.14% | 1.07% -27.03% | 1.47% 3.58% | 1.42% 34.44% | 1.05% 144.39% | 0.43% | |||||
| 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 | 2 414 1.99% | 2 367 18.47% | 1 998 24.95% | 1 599 7.6% | 1 486 -10.37% | 1 658 22.45% | 1 354 -7.13% | 1 458 -2.74% | 1 499 -10.4% | 1 673 9.7% | 1 525 2.42% | 1 489 5.45% | 1 412 14.61% | 1 232 | |||||
|
Дълготрайни активи |
744 11.71% | 666 -3.9% | 693 10.7% | 626 -3.54% | 649 -4.42% | 679 1.34% | 670 -4.96% | 705 -5.62% | 747 -7.55% | 808 -4.94% | 850 -9.77% | 942 414.75% | 183 -1.61% | 186 | |||||
|
Материални запаси |
1 664 3.87% | 1 602 34.28% | 1 193 36.81% | 872 7.13% | 814 -8.74% | 892 35.15% | 660 -0.9% | 666 -6.06% | 709 -13.11% | 816 28.5% | 635 23.78% | 513 -50.77% | 1 042 10.5% | 943 | |||||
|
Общо задължения |
522 -30.86% | 755 17.97% | 640 39.13% | 460 -20.69% | 580 -34.54% | 886 32.83% | 667 -21.07% | 845 -11.89% | 959 -16.97% | 1 155 5.48% | 1 095 -6.41% | 1 170 -1.85% | 1 192 81.16% | 658 | |||||
|
Задължения към фин. инст. |
180 -65.52% | 522 -6.28% | 557 39.25% | 400 185.71% | 140 -67.89% | 436 26.74% | 344 -15.06% | 405 -39.28% | 667 -13.94% | 775 -1.9% | 790 -22.7% | 1 022 -12.8% | 1 172 193% | 400 | |||||
| Вземания общо | 63 -41.67% | 108 24.14% | 87 278.26% | 23 | 33 -19.51% | 41 0% | 41 2.5% | 40 17.65% | 34 -81.82% | 187 81.55% | 103 | ||||||||
|
Собствен капитал |
1 892 17.37% | 1 612 18.7% | 1 358 19.23% | 1 139 25.72% | 906 17.36% | 772 12.37% | 687 12.07% | 613 13.52% | 540 4.25% | 518 20.47% | 430 34.8% | 319 45% | 220 109.52% | 105 | |||||
|
Парични средства |
6 -83.33% | 36 800% | 4 -71.43% | 14 | 87 262.5% | 24 -55.56% | 54 2600% | 2 -75% | 8 |
| Година | Служители |
|---|---|
| 2021 | 64 3.23% |
| 2019 | 62 10.71% |
| 2018 | 56 -1.75% |
| 2017 | 57 |
| 2016 | 57 1.79% |
| 2015 | 56 7.69% |
| 2014 | 52 -3.7% |
| 2013 | 54 |