| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 646 -0.86% | 29 902 15.25% | 25 946 0.99% | 25 691 -0.1% | 25 716 -5.78% | 27 293 3.02% | 26 492 -7.76% | 28 720 22.23% | 23 497 2.04% | 23 028 9.97% | 20 941 16.58% | 17 963 26.99% | 14 145 27.54% | 11 091 | |||||
|
Счетоводна печалба |
322 0% | 322 27.27% | 253 -9.32% | 279 16.25% | 240 47.24% | 163 -4.68% | 171 21.28% | 141 -2.76% | 145 10.69% | 131 47.19% | 89 -54.36% | 195 103.13% | 96 5.49% | 91 | |||||
|
Оперативни разходи |
29 260 | 29 512 | 25 599 | 25 353 | 25 412 | 27 016 | 26 176 | 28 418 | 23 167 | 22 690 | 20 612 | 17 555 | 13 895 | 11 000 | |||||
|
Разходи за персонала |
1 285 20.66% | 1 065 19.39% | 892 10.81% | 805 10.43% | 729 12.67% | 647 2.21% | 633 11.84% | 566 18.91% | 476 20.2% | 396 24.14% | 319 -9.89% | 354 58.04% | 224 105.5% | 109 | |||||
| Нетен марж | 1.09% 0.86% | 1.08% 10.43% | 0.98% -10.21% | 1.09% 16.36% | 0.93% 56.27% | 0.6% -7.48% | 0.65% 31.48% | 0.49% -20.44% | 0.62% 8.48% | 0.57% 33.85% | 0.43% -60.85% | 1.09% 59.95% | 0.68% -17.28% | 0.82% | |||||
| 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 | 5 139 2.7% | 5 004 2.39% | 4 887 32.87% | 3 678 6.95% | 3 439 -4.71% | 3 609 -9.41% | 3 984 0.96% | 3 946 -4.32% | 4 124 -4.76% | 4 330 11.63% | 3 879 0.78% | 3 849 3.91% | 3 704 131.79% | 1 598 | |||||
|
Дълготрайни активи |
3 332 -1.97% | 3 399 1.83% | 3 338 19.51% | 2 793 26.09% | 2 215 -1.16% | 2 241 -2.27% | 2 293 -3.21% | 2 369 -3.23% | 2 448 -4.49% | 2 563 -1.39% | 2 599 -7.18% | 2 800 -0.96% | 2 827 213.76% | 901 | |||||
|
Материални запаси |
738 1.23% | 729 38.07% | 528 14.04% | 463 -41.32% | 789 -14.33% | 921 -20.12% | 1 153 -5.49% | 1 220 -18.99% | 1 506 -10.04% | 1 674 74.01% | 962 14.66% | 839 7.7% | 779 103.93% | 382 | |||||
|
Общо задължения |
3 154 1.84% | 3 097 -5.29% | 3 270 41.31% | 2 314 -0.56% | 2 327 -14.23% | 2 713 -13.29% | 3 129 -3.57% | 3 245 -8.44% | 3 544 -8.68% | 3 881 12.56% | 3 448 -1.43% | 3 498 2.01% | 3 429 143.36% | 1 409 | |||||
|
Задължения към фин. инст. |
1 696 -8.87% | 1 861 -8.14% | 2 026 28.15% | 1 581 41.92% | 1 114 -17.6% | 1 352 -14.92% | 1 589 -12.93% | 1 825 -2.2% | 1 866 -6.84% | 2 003 -10.62% | 2 241 -15.85% | 2 663 -1.81% | 2 712 468.55% | 477 | |||||
| Вземания общо | 676 15.75% | 584 -13.74% | 677 84.97% | 366 -15.67% | 434 -2.03% | 443 -16.42% | 530 54.52% | 343 104.17% | 168 104.88% | 82 3.8% | 79 46.3% | 54 -37.21% | 86 -7.53% | 93 | |||||
|
Собствен капитал |
1 985 4.09% | 1 907 17.93% | 1 617 18.55% | 1 364 22.66% | 1 112 24.11% | 896 4.8% | 855 21.97% | 701 20.86% | 580 29.18% | 449 4.18% | 431 22.79% | 351 27.64% | 275 45.5% | 189 | |||||
|
Парични средства |
393 34.59% | 292 -15.12% | 344 514.29% | 56 5500% | 1 -75% | 4 -50% | 8 -42.86% | 14 600% | 2 -81.82% | 11 -95.4% | 239 53.21% | 156 1200% | 12 -94.59% | 222 |
| Година | Служители |
|---|---|
| 2021 | 99 -6.6% |
| 2019 | 106 -1.85% |
| 2018 | 108 -3.57% |
| 2017 | 112 16.67% |
| 2016 | 96 -10.28% |
| 2015 | 107 -0.93% |
| 2014 | 108 -1.82% |
| 2013 | 110 |
