| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 170 -1.13% | 18 377 -0.47% | 18 463 -1.36% | 18 717 12.69% | 16 609 9.03% | 15 234 -0.75% | 15 349 3.47% | 14 834 -3.13% | 15 313 0.03% | 15 308 -1.53% | 15 546 467.58% | 2 739 19.19% | 2 298 -31.67% | 3 363 | |||||
|
Счетоводна печалба |
693 10.35% | 628 -29.6% | 892 30.03% | 686 19.93% | 572 7.92% | 530 -29.33% | 750 167.86% | 280 -47.27% | 531 -46.31% | 989 -5.99% | 1 052 212.17% | 337 34.8% | 250 37.36% | 182 | |||||
|
Оперативни разходи |
17 459 | 17 729 | 17 549 | 17 777 | 16 009 | 14 676 | 14 567 | 14 520 | 14 762 | 14 307 | 14 419 | 2 399 | 2 047 | 3 172 | |||||
|
Разходи за персонала |
906 1.91% | 889 4.59% | 850 0.83% | 843 -3.55% | 874 -11.98% | 993 117.29% | 457 -39.87% | 760 -0.26% | 762 157.43% | 296 -2.31% | 303 326.76% | 71 86.84% | 38 -72.26% | 137 | |||||
| Нетен марж | 3.81% 11.61% | 3.42% -29.27% | 4.83% 31.82% | 3.67% 6.42% | 3.44% -1.01% | 3.48% -28.8% | 4.89% 158.87% | 1.89% -45.57% | 3.47% -46.33% | 6.46% -4.53% | 6.77% -45% | 12.3% 13.1% | 10.88% 101.02% | 5.41% | |||||
| 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 | 5 254 19.46% | 4 398 13.09% | 3 889 5.36% | 3 691 26.4% | 2 920 26.19% | 2 314 -22.79% | 2 997 -10.05% | 3 332 -16.72% | 4 001 -7.23% | 4 313 19.91% | 3 597 -6.06% | 3 829 1282.31% | 277 -67.14% | 843 | |||||
|
Дълготрайни активи |
1 667 8.11% | 1 542 26.29% | 1 221 19.01% | 1 026 29.55% | 792 107.33% | 382 -50.65% | 774 116.2% | 358 -71.81% | 1 270 -27.47% | 1 751 123.34% | 784 4511.76% | 17 183.33% | 6 200% | 2 | |||||
|
Материални запаси |
672 -4.14% | 701 5.73% | 663 -9.55% | 733 17.85% | 622 1.63% | 612 8.13% | 566 -4.87% | 595 3.84% | 573 5.14% | 545 3.42% | 527 -3.66% | 547 153.24% | 216 0% | 216 | |||||
|
Общо задължения |
708 55.95% | 454 14.36% | 397 -55.19% | 886 69.41% | 523 18.86% | 440 -67.07% | 1 336 -25.53% | 1 794 -4.88% | 1 886 -3.78% | 1 960 -7.55% | 2 120 -35.78% | 3 301 6923.4% | 47 -92.84% | 656 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 2 700 30.81% | 2 064 17.14% | 1 762 -1.34% | 1 786 34.29% | 1 330 14.56% | 1 161 -7.71% | 1 258 -32.18% | 1 855 17.48% | 1 579 1.28% | 1 559 -8.35% | 1 701 -37.72% | 2 731 2525.96% | 104 -15.45% | 123 | |||||
|
Собствен капитал |
4 536 15.51% | 3 927 12.91% | 3 478 24.88% | 2 785 17.16% | 2 377 27.38% | 1 866 12.89% | 1 653 7.97% | 1 531 -27.51% | 2 112 -10.05% | 2 348 59.84% | 1 469 180.88% | 523 127.39% | 230 22.99% | 187 | |||||
|
Парични средства |
212 50.35% | 141 -41% | 239 68.31% | 142 -17.92% | 173 10.9% | 156 -60.61% | 396 -23.99% | 521 -4.58% | 546 20.8% | 452 -22.47% | 583 9.59% | 532 218.56% | 167 -66.73% | 502 |
| Година | Служители |
|---|---|
| 2021 | 57 39.02% |
| 2020 | 41 -14.58% |
| 2019 | 48 -4% |
| 2018 | 50 -18.03% |
| 2017 | 61 -7.58% |
| 2016 | 66 -15.38% |
| 2015 | 78 -7.14% |
| 2014 | 84 3.7% |
| 2013 | 81 |
