| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 150 -9.22% | 5 673 6.6% | 5 322 -1.7% | 5 414 -15.07% | 6 375 -8.71% | 6 983 26.53% | 5 519 -5.72% | 5 854 -9.8% | 6 490 -12.75% | 7 438 17.5% | 6 330 -21.49% | 8 063 -32.39% | 11 925 2.37% | 11 649 -5.1% | 12 275 23.78% | 9 917 -1.16% | 10 033 | |||||
|
Счетоводна печалба |
286 -49.11% | 562 -9.06% | 618 3% | 600 -41.63% | 1 028 0.59% | 1 022 0.79% | 1 014 86.4% | 544 262.67% | 150 -79.25% | 723 57.86% | 458 -50.22% | 920 -70.47% | 3 115 4.25% | 2 988 7.02% | 2 792 65.11% | 1 691 28.4% | 1 317 | |||||
|
Оперативни разходи |
4 827 | 5 092 | 4 683 | 4 784 | 5 150 | 5 124 | 4 400 | 5 419 | 6 566 | 6 967 | 6 178 | 7 426 | 9 194 | 8 778 | 9 440 | 8 429 | 8 326 | |||||
|
Разходи за персонала |
2 949 4.13% | 2 832 4.81% | 2 702 -2.14% | 2 761 -9.45% | 3 049 2.21% | 2 983 24.55% | 2 395 -23.11% | 3 115 -15.99% | 3 708 -11.14% | 4 173 16.34% | 3 587 -30.42% | 5 155 -10.16% | 5 738 -0.68% | 5 777 -5.57% | 6 118 14.57% | 5 340 115.41% | 2 479 | |||||
| Нетен марж | 5.55% -43.94% | 9.91% -14.69% | 11.61% 4.78% | 11.08% -31.27% | 16.13% 10.18% | 14.64% -20.34% | 18.37% 97.71% | 9.29% 302.07% | 2.31% -76.22% | 9.72% 34.34% | 7.24% -36.59% | 11.41% -56.32% | 26.12% 1.84% | 25.65% 12.77% | 22.75% 33.39% | 17.05% 29.9% | 13.13% | |||||
| 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 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 371 -0.12% | 17 391 1.19% | 17 186 0.46% | 17 107 -0.26% | 17 151 3.72% | 16 536 1.54% | 16 286 6.7% | 15 264 1.23% | 15 078 -15.72% | 17 891 -0.61% | 18 000 -4.47% | 18 842 -4.77% | 19 786 8.22% | 18 283 11.12% | 16 453 12.37% | 14 642 45.19% | 10 085 | |||||
|
Дълготрайни активи |
4 968 -0.22% | 4 979 0.61% | 4 949 -6.25% | 5 279 -8.14% | 5 747 -3.98% | 5 985 14.9% | 5 209 1.72% | 5 121 -17.56% | 6 212 -6.21% | 6 623 8.63% | 6 097 -10.26% | 6 794 -8.89% | 7 457 -3.49% | 7 727 -11.83% | 8 764 -1.83% | 8 927 65.41% | 5 397 | |||||
|
Материални запаси |
264 3.13% | 256 -3.03% | 264 13.3% | 233 17.68% | 198 -15.74% | 235 -0.84% | 237 -17.71% | 288 -5.57% | 305 -12.36% | 348 -6.7% | 373 -14.65% | 437 1.39% | 431 30.21% | 331 26.34% | 262 -6.43% | 280 -3.78% | 291 | |||||
|
Общо задължения |
484 0.41% | 482 -2.43% | 494 -51.28% | 1 014 -10.34% | 1 131 15.64% | 978 -6.77% | 1 049 6.82% | 982 -17.34% | 1 188 -9.59% | 1 314 -24.79% | 1 747 43.55% | 1 217 -22.39% | 1 568 1.36% | 1 547 -1.02% | 1 563 8.69% | 1 438 88.47% | 763 | |||||
|
Задължения към фин. инст. |
93 | 27 | ||||||||||||||||||||
| Вземания общо | 2 491 -9.55% | 2 754 1.7% | 2 708 7.42% | 2 521 -6.73% | 2 703 69.79% | 1 592 7.57% | 1 480 -20% | 1 850 -39.12% | 3 039 0.46% | 3 025 -15.03% | 3 560 7.42% | 3 314 3.05% | 3 216 56.34% | 2 057 7.98% | 1 905 30.84% | 1 456 16.11% | 1 254 | |||||
|
Собствен капитал |
16 549 -0.13% | 16 570 1.35% | 16 350 1.6% | 16 093 0.46% | 16 020 2.97% | 15 558 2.11% | 15 237 6.69% | 14 282 2.82% | 13 890 -16.21% | 16 577 1.99% | 16 253 -7.78% | 17 625 -3.26% | 18 218 8.86% | 16 736 12.4% | 14 890 12.77% | 13 204 46.37% | 9 021 | |||||
|
Парични средства |
9 648 2.62% | 9 402 1.48% | 9 265 2.56% | 9 034 6.24% | 8 503 -2.53% | 8 724 -6.79% | 9 360 16.93% | 8 005 44.97% | 5 522 -30.06% | 7 895 -0.94% | 7 970 -3.94% | 8 297 -4.43% | 8 682 6.29% | 8 168 47.92% | 5 522 38.78% | 3 979 26.76% | 3 139 |
| Година | Служители |
|---|---|
| 2021 | 121 |
| 2020 | 121 -6.2% |
| 2019 | 129 0.78% |
| 2018 | 128 -15.79% |
| 2017 | 152 -7.88% |
| 2016 | 165 0.61% |
| 2015 | 164 17.99% |
| 2014 | 139 -30.5% |
| 2013 | 200 |
