| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 10 777 | 9 789 | 9 082 3.09% | 8 810 2.05% | 8 633 -3.04% | 8 904 -0.02% | 8 906 -2.42% | 9 127 2.37% | 8 916 5.32% | 8 466 11.91% | 7 565 8.47% | 6 974 | |||||||
|
Счетоводна печалба |
41 | -238 -281.68% | 131 4.8% | 125 0.81% | 124 5.08% | 118 4.42% | 113 61.43% | 70 9.38% | 64 33.33% | 48 65.52% | 29 | ||||||||
|
Оперативни разходи |
10 701 | 10 103 | 9 544 | 9 046 | 8 825 | 8 984 | 8 788 | 2 465 | 8 763 401 | 8 098 | 7 517 | 6 945 | |||||||
|
Разходи за персонала |
5 009 | 4 788 | 4 331 11.51% | 3 884 4.52% | 3 716 1.25% | 3 670 2.43% | 3 583 23.98% | 2 890 -0.38% | 2 901 -8.66% | 3 176 20.39% | 2 638 7.41% | 2 456 | |||||||
| Нетен марж | 0.42% | -2.62% -276.24% | 1.49% 2.69% | 1.45% 3.97% | 1.39% 5.11% | 1.32% 7.02% | 1.24% 57.7% | 0.79% 3.85% | 0.76% 19.14% | 0.63% 52.59% | 0.42% | ||||||||
| 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 | 8 490 | 4 524 | 4 570 -45.48% | 8 382 -8.89% | 9 200 -1.93% | 9 381 -1.12% | 9 487 -0.79% | 9 563 -3.39% | 9 899 -2.48% | 10 151 -2.23% | 10 382 -1.44% | 10 534 | |||||||
|
Дълготрайни активи |
3 771 | 1 977 | 1 348 -73.03% | 4 999 -3.61% | 5 186 -2.5% | 5 319 -6.02% | 5 660 1.04% | 5 602 2.94% | 5 442 -2.86% | 5 602 -7.27% | 6 041 -5.36% | 6 383 | |||||||
|
Материални запаси |
392 | 198 | 478 -21.25% | 607 8.98% | 557 -20.43% | 700 23.24% | 568 30.28% | 436 1.87% | 428 0% | 428 -18.63% | 526 36.27% | 386 | |||||||
|
Общо задължения |
2 290 | 2 984 | 1 930 7.7% | 1 792 -8.71% | 1 963 -13.6% | 2 272 -0.18% | 2 276 17.32% | 1 940 -12.77% | 2 224 -13.23% | 2 563 17.68% | 2 178 8.41% | 2 009 | |||||||
|
Задължения към фин. инст. |
24 -92.13% | 305 -77.02% | 1 327 96.01% | 677 -31.06% | 982 | ||||||||||||||
| Вземания общо | 2 162 | 1 970 | 2 440 -5.13% | 2 572 -17.96% | 3 135 2.55% | 3 057 1.9% | 3 000 9.69% | 2 735 -14.16% | 3 186 -8.61% | 3 486 4.47% | 3 337 9.45% | 3 049 | |||||||
|
Собствен капитал |
1 712 | 1 540 | 2 640 -59.66% | 6 545 -7.41% | 7 069 -0.56% | 7 109 -1.41% | 7 211 -5.4% | 7 623 -0.68% | 7 675 1.15% | 7 588 -7.51% | 8 204 -0.05% | 8 208 | |||||||
|
Парични средства |
2 133 | 379 | 304 49.02% | 204 -35.85% | 318 6.35% | 299 24.07% | 241 -13.93% | 280 -44.99% | 509 17.01% | 435 -1.36% | 441 -37.54% | 706 |
| Година | Служители |
|---|---|
| 2021 | 376 13.94% |
| 2020 | 330 -9.59% |
| 2019 | 365 6.41% |
| 2018 | 343 -7.05% |
| 2017 | 369 -1.34% |
| 2016 | 374 0.81% |
| 2015 | 371 -1.07% |
| 2014 | 375 |
| 2013 | 375 |