| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 34 783 -0.02% | 34 791 -0.8% | 35 071 6.34% | 32 980 10.06% | 29 966 6.77% | 28 067 23.82% | 22 667 9.54% | 20 693 18.01% | 17 535 15.15% | 15 228 5.82% | 14 391 -8.66% | 15 755 -37.76% | 25 312 | ||||||
|
Счетоводна печалба |
674 -34.37% | 1 027 -31.58% | 1 501 -2.47% | 1 539 0.92% | 1 525 48.49% | 1 027 26.48% | 812 -15.94% | 966 53.58% | 629 99.05% | 316 -59.12% | 773 -45.6% | 1 421 -53.7% | 3 069 | ||||||
|
Оперативни разходи |
5 946 | 5 926 | 34 007 | 31 929 | 28 460 | 27 030 | 22 010 | 21 046 | 14 337 | 13 866 | 14 317 | 1 793 | |||||||
|
Разходи за персонала |
3 919 5.24% | 3 724 4.69% | 3 557 3.98% | 3 421 9.72% | 3 118 10.65% | 2 818 15.3% | 2 444 13.67% | 2 150 14.12% | 1 884 7.17% | 1 758 30.61% | 1 346 91.74% | 702 | |||||||
| Нетен марж | 1.94% -34.36% | 2.95% -31.03% | 4.28% -8.28% | 4.67% -8.3% | 5.09% 39.08% | 3.66% 2.14% | 3.58% -23.26% | 4.67% 30.14% | 3.59% 72.86% | 2.08% -61.37% | 5.37% -40.45% | 9.02% -25.61% | 12.12% | ||||||
| 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 | 18 147 6.2% | 17 088 -0.67% | 17 203 5.6% | 16 291 0.22% | 16 255 13.72% | 14 294 4.99% | 13 614 10.85% | 12 281 2.18% | 12 019 8.07% | 11 122 -1.58% | 11 301 3.05% | 10 967 7.47% | 10 205 19.81% | 8 518 | |||||
|
Дълготрайни активи |
3 214 -6.22% | 3 427 2.21% | 3 353 10.44% | 3 036 11.17% | 2 731 -3.87% | 2 841 -4.31% | 2 969 8.75% | 2 730 70.09% | 1 605 25.78% | 1 276 6.24% | 1 201 4.62% | 1 148 32.87% | 864 -1.26% | 875 | |||||
|
Материални запаси |
11 630 -2.73% | 11 956 7.23% | 11 150 1.6% | 10 974 11.17% | 9 871 11.78% | 8 831 4.57% | 8 445 11.49% | 7 575 2.25% | 7 408 14.36% | 6 478 4.72% | 6 186 4.72% | 5 907 -14% | 6 869 11.18% | 6 178 | |||||
|
Общо задължения |
3 731 25.29% | 2 978 -19.86% | 3 716 14.23% | 3 253 -26.55% | 4 429 51.63% | 2 921 20.21% | 2 430 153.65% | 958 -4.2% | 1 000 49.48% | 669 -40.9% | 1 132 52.15% | 744 -40.76% | 1 256 -46.28% | 2 338 | |||||
|
Задължения към фин. инст. |
621 | ||||||||||||||||||
| Вземания общо | 818 -15.84% | 972 -15.7% | 1 153 8.47% | 1 063 -18.85% | 1 310 48.02% | 885 34.29% | 659 -14.86% | 774 0.91% | 767 23.31% | 622 -32.76% | 925 6.08% | 872 10.1% | 792 8.05% | 733 | |||||
|
Собствен капитал |
14 416 2.17% | 14 110 4.62% | 13 487 3.44% | 13 038 10.25% | 11 826 3.98% | 11 373 1.69% | 11 184 -1.23% | 11 323 2.76% | 11 019 5.41% | 10 453 2.79% | 10 169 -0.53% | 10 223 14.31% | 8 943 44.71% | 6 180 | |||||
|
Парични средства |
2 461 250.57% | 702 -53.79% | 1 519 29.61% | 1 172 -49.31% | 2 312 35.05% | 1 712 12.26% | 1 525 27.4% | 1 197 -46.54% | 2 239 -16.7% | 2 688 -10.07% | 2 989 1.94% | 2 932 79.66% | 1 632 137.9% | 686 |
| Година | Служители |
|---|---|
| 2021 | 166 -1.78% |
| 2020 | 169 -1.74% |
| 2019 | 172 5.52% |
| 2018 | 163 -5.23% |
| 2017 | 172 |
| 2016 | 172 6.83% |
| 2015 | 161 13.38% |
| 2014 | 142 11.81% |
| 2013 | 127 |