| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 504 -1.76% | 18 835 15.48% | 16 310 0.34% | 16 254 24.74% | 13 030 -9.85% | 14 454 1.66% | 14 218 10.75% | 12 838 5.74% | 12 141 6.06% | 11 447 58.26% | 7 233 37.09% | 5 276 -47.12% | 9 978 -2.88% | 10 274 | |||||
|
Счетоводна печалба |
1 277 57.27% | 812 -8.04% | 883 -40.82% | 1 492 | 1 251 -14.49% | 1 463 38.28% | 1 058 9.87% | 963 11.07% | 867 94.83% | 445 | 501 3.73% | 483 | |||||||
|
Оперативни разходи |
17 075 | 17 904 | 5 848 | 14 698 | 13 149 | 12 683 | 11 704 | 11 178 | 10 377 | 6 693 | 5 247 | 9 315 | 9 791 | ||||||
|
Разходи за персонала |
5 410 -5.44% | 5 721 6.81% | 5 356 2.25% | 5 238 | 4 095 4.87% | 3 905 5.88% | 3 688 | 2 714 11.23% | 2 440 21.88% | 2 002 -29.36% | 2 834 43.06% | 1 981 | |||||||
| Нетен марж | 6.9% 60.08% | 4.31% -20.37% | 5.41% -41.02% | 9.18% | 8.66% -15.89% | 10.29% 24.86% | 8.24% 3.9% | 7.93% 4.72% | 7.57% 23.11% | 6.15% | 5.02% 6.8% | 4.7% | |||||||
| 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 | 13 961 2.46% | 13 626 5.73% | 12 888 -2.62% | 13 235 16.66% | 11 345 13.65% | 9 982 7.53% | 9 283 12.45% | 8 255 9.01% | 7 573 8.76% | 6 963 2.84% | 6 771 16.58% | 5 808 -17.31% | 7 024 -4.23% | 7 334 | |||||
|
Дълготрайни активи |
5 360 -1% | 5 414 16.36% | 4 653 -13.98% | 5 409 7.83% | 5 016 15.79% | 4 332 -1.41% | 4 394 -7.9% | 4 771 23.19% | 3 873 -13.9% | 4 498 -1.7% | 4 576 4.71% | 4 370 -13.7% | 5 064 -2.95% | 5 218 | |||||
|
Материални запаси |
2 177 -18.98% | 2 687 3.47% | 2 597 16.72% | 2 225 49.43% | 1 489 -4.31% | 1 556 -14.13% | 1 812 | 994 8.4% | 917 51.82% | 604 9.03% | 554 -8.73% | 607 | |||||||
|
Общо задължения |
1 160 -44.68% | 2 097 -3.1% | 2 164 -30.17% | 3 099 21.77% | 2 545 32% | 1 928 -11.84% | 2 187 -3.02% | 2 255 -4.29% | 2 356 -1.92% | 2 402 -27.8% | 3 327 20.33% | 2 765 -29.1% | 3 900 -16.4% | 4 665 | |||||
|
Задължения към фин. инст. |
168 -74.81% | 667 -49.96% | 1 333 -6.65% | 1 428 78.28% | 801 39.79% | 573 | 357 -60.94% | 914 121.84% | 412 4.57% | 394 66.24% | 237 | ||||||||
| Вземания общо | 1 152 -6.49% | 1 232 -20.97% | 1 559 -7.97% | 1 694 -2.08% | 1 730 48.37% | 1 166 -3.08% | 1 203 | 1 191 36.58% | 872 37.76% | 633 -24.19% | 835 45.22% | 575 | |||||||
|
Собствен капитал |
12 746 11.13% | 11 469 7.61% | 10 658 5.89% | 10 065 15.38% | 8 723 9.42% | 7 972 13.95% | 6 996 21% | 5 782 18.48% | 4 880 18.68% | 4 112 23.59% | 3 327 14.17% | 2 914 -3.45% | 3 018 17.52% | 2 568 | |||||
|
Парични средства |
5 234 23.01% | 4 255 5.5% | 4 033 5.16% | 3 835 27.03% | 3 019 4.75% | 2 882 58.44% | 1 819 | 235 -34.72% | 360 227.27% | 110 -71.2% | 382 -58.25% | 915 |
| Година | Служители |
|---|---|
| 2021 | 363 4.91% |
| 2020 | 346 -4.95% |
| 2019 | 364 2.25% |
| 2018 | 356 2.01% |
| 2017 | 349 2.05% |
| 2016 | 342 -1.16% |
| 2015 | 346 0.87% |
| 2014 | 343 1.78% |
| 2013 | 337 |
