| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 17 486 -29.66% | 24 858 -0.66% | 25 023 -4.36% | 26 163 17.78% | 22 213 7.55% | 20 653 -14.17% | 24 063 18.33% | 20 335 -0.73% | 20 485 14.59% | 17 876 -11.12% | 20 112 6.34% | 18 913 -10.97% | 21 243 35.69% | 15 656 | |||||
|
Счетоводна печалба |
142 -68.65% | 453 10.76% | 409 -74.82% | 1 624 -9.68% | 1 798 3.45% | 1 738 12.27% | 1 548 38.59% | 1 117 -14.34% | 1 304 14.99% | 1 134 -49.01% | 2 224 595% | 320 -80.61% | 1 650 115.4% | 766 | |||||
|
Оперативни разходи |
21 826 | 24 812 | 24 556 | 22 722 | 21 811 | 17 356 | 22 515 | 19 173 | 19 101 | 16 747 | 17 626 | 18 457 | 16 036 | 12 267 | |||||
|
Разходи за персонала |
9 353 | 11 561 8.09% | 10 696 11.1% | 9 627 8.06% | 8 909 11.02% | 8 025 1.52% | 7 905 8.44% | 7 290 1.62% | 7 174 -4.64% | 7 523 -0.48% | 7 559 2.18% | 7 398 71.45% | 4 315 | ||||||
| Нетен марж | 0.81% -55.44% | 1.82% 11.49% | 1.63% -73.67% | 6.21% -23.31% | 8.09% -3.81% | 8.42% 30.81% | 6.43% 17.11% | 5.49% -13.71% | 6.37% 0.35% | 6.34% -42.63% | 11.06% 553.57% | 1.69% -78.22% | 7.77% 58.75% | 4.89% | |||||
| 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 | 71 736 -0.67% | 72 223 1.07% | 71 461 9.24% | 65 416 2.74% | 63 672 2.52% | 62 106 2.86% | 60 379 -1.45% | 61 267 0.18% | 61 154 -1.31% | 61 967 -1.23% | 62 741 2.86% | 60 997 -1.63% | 62 005 2.23% | 60 650 | |||||
|
Дълготрайни активи |
64 495 1.34% | 63 643 0.48% | 63 341 11.78% | 56 668 0.54% | 56 361 2.25% | 55 122 6.43% | 51 794 -3.54% | 53 693 3.3% | 51 976 1.68% | 51 118 0.63% | 50 796 -2.16% | 51 917 -1.44% | 52 675 -3.14% | 54 384 | |||||
|
Материални запаси |
1 521 -16.2% | 1 815 3.18% | 1 759 31.07% | 1 342 5.17% | 1 276 32.23% | 965 30.05% | 742 6.15% | 699 -8.51% | 764 9.61% | 697 12.78% | 618 13.19% | 546 -13.74% | 633 14.26% | 554 | |||||
|
Общо задължения |
3 171 -15.42% | 3 749 10.46% | 3 394 -16.49% | 4 064 8.95% | 3 730 0.84% | 3 699 -9.27% | 4 077 -19.57% | 5 069 -32.77% | 7 540 0.11% | 7 532 -12.09% | 8 568 -2.49% | 8 787 59.91% | 5 495 51.8% | 3 620 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 743 27.76% | 2 147 -0.6% | 2 160 17.71% | 1 835 1.55% | 1 807 -2.48% | 1 853 -9.03% | 2 037 -16.99% | 2 454 22.58% | 2 002 -37.4% | 3 198 -18.15% | 3 907 43.75% | 2 718 -8.94% | 2 985 50.99% | 1 977 | |||||
|
Собствен капитал |
68 565 0.13% | 68 474 0.6% | 68 067 10.95% | 61 352 2.35% | 59 942 2.63% | 58 407 3.74% | 56 302 3.03% | 54 648 1.93% | 53 614 1.38% | 52 883 0.39% | 52 676 3.69% | 50 799 -10.11% | 56 510 1.35% | 55 760 | |||||
|
Парични средства |
2 920 -1.22% | 2 956 -29.54% | 4 195 -24.69% | 5 570 31.96% | 4 221 1.47% | 4 160 -28.35% | 5 806 31.33% | 4 421 -31% | 6 407 -7.67% | 6 939 -6.36% | 7 410 27.41% | 5 816 1.82% | 5 712 52.93% | 3 735 |
| Година | Служители |
|---|---|
| 2021 | 716 -8.91% |
| 2019 | 786 -16.65% |
| 2017 | 943 10.16% |
| 2016 | 856 -7.86% |
| 2015 | 929 4.62% |
| 2014 | 888 2962.07% |
| 2013 | 29 3.57% |
| 2012 | 28 |
