| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 818 -1.47% | 20 114 0.95% | 19 924 2.92% | 19 358 4.79% | 18 474 10.98% | 16 646 -7.67% | 18 028 -4.44% | 18 866 -2.34% | 19 319 -1.4% | 19 593 11.04% | 17 645 22.53% | 14 401 -31.14% | 20 913 19.52% | 17 497 -5.57% | 18 530 | |||||
|
Счетоводна печалба |
523 -19.54% | 650 135.51% | 276 -48.41% | 535 -9.78% | 593 94.43% | 305 -56.12% | 695 -58.06% | 1 657 15.23% | 1 438 30.37% | 1 103 -2.99% | 1 137 546.02% | 176 -26.05% | 238 -72.45% | 864 -52.89% | 1 834 | |||||
|
Оперативни разходи |
18 994 | 19 414 | 19 689 | 18 798 | 17 879 | 16 311 | 17 302 | 15 821 | 18 293 | 16 426 | 14 055 | 20 493 | 17 497 | 16 699 | ||||||
|
Разходи за персонала |
4 811 2.27% | 4 704 -5.18% | 4 961 6.92% | 4 640 8.49% | 4 277 13.48% | 3 769 6.56% | 3 537 14.06% | 3 101 -1.65% | 3 153 -2.47% | 3 233 14.28% | 2 829 15.56% | 2 448 -18.02% | 2 986 27.12% | 2 349 11.43% | 2 108 | |||||
| Нетен марж | 2.64% -18.34% | 3.23% 133.28% | 1.39% -49.88% | 2.76% -13.9% | 3.21% 75.19% | 1.83% -52.47% | 3.86% -56.11% | 8.78% 18% | 7.44% 32.22% | 5.63% -12.64% | 6.44% 427.25% | 1.22% 7.39% | 1.14% -76.95% | 4.94% -50.11% | 9.9% | |||||
| 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 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 11 344 1.36% | 11 192 6.19% | 10 540 -4.03% | 10 983 -12.25% | 12 516 2.56% | 12 203 -4.22% | 12 740 3.07% | 12 360 13.94% | 10 848 | 8 792 -4.1% | 9 168 -23.89% | 12 046 18.9% | 10 131 -17.35% | 12 257 | ||||||
|
Дълготрайни активи |
2 298 -11.48% | 2 596 -2.37% | 2 659 10.24% | 2 412 9.24% | 2 208 -0.45% | 2 218 -4.11% | 2 313 5.91% | 2 184 23.74% | 1 765 | 1 752 -3.47% | 1 815 -17.84% | 2 209 -14.25% | 2 576 12.44% | 2 291 | ||||||
|
Материални запаси |
3 406 -8% | 3 702 -15.9% | 4 402 22.24% | 3 601 8.01% | 3 334 22.04% | 2 732 15.47% | 2 366 4.46% | 2 265 -9.18% | 2 494 | 3 655 18.63% | 3 081 -40.17% | 5 150 5.79% | 4 868 -18.47% | 5 971 | ||||||
|
Общо задължения |
2 519 12.86% | 2 232 4.84% | 2 129 -4.19% | 2 222 -2.24% | 2 273 -8.42% | 2 482 -24.47% | 3 286 -6.75% | 3 524 83.26% | 1 923 | 2 138 -39.36% | 3 526 -46.21% | 6 555 35.88% | 4 824 -37.15% | 7 676 | ||||||
|
Задължения към фин. инст. |
297 -87.24% | 2 328 -48.61% | 4 530 41.03% | 3 212 -40.31% | 5 381 | |||||||||||||||
| Вземания общо | 2 606 -0.76% | 2 626 48.11% | 1 773 -44.85% | 3 215 -3.83% | 3 343 15.75% | 2 888 5.75% | 2 731 -12.02% | 3 104 -9.29% | 3 422 | 2 668 -24.08% | 3 514 -18.64% | 4 319 109.86% | 2 058 -31.58% | 3 008 | ||||||
|
Собствен капитал |
8 825 -1.51% | 8 960 6.53% | 8 411 -3.99% | 8 761 -14.47% | 10 243 5.37% | 9 721 2.82% | 9 454 6.99% | 8 836 -1% | 8 925 | 6 654 17.94% | 5 642 2.75% | 5 491 3.47% | 5 307 15.85% | 4 581 | ||||||
|
Парични средства |
2 939 32.63% | 2 216 40.16% | 1 581 -5.1% | 1 666 -51.99% | 3 470 -16.73% | 4 167 -16.81% | 5 009 7.84% | 4 645 54.42% | 3 008 | 505 -13.08% | 581 54.93% | 375 -32.68% | 557 -24.22% | 735 |
| Година | Служители |
|---|---|
| 2021 | 251 0.8% |
| 2020 | 249 -2.35% |
| 2019 | 255 -3.04% |
| 2018 | 263 -4.71% |
| 2017 | 276 6.98% |
| 2016 | 258 4.03% |
| 2015 | 248 2.48% |
| 2014 | 242 1.26% |
| 2013 | 239 |
