| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 119 24.92% | 16 906 4.78% | 16 135 11.05% | 14 530 -0.01% | 14 532 -5.65% | 15 402 15.47% | 13 338 4.38% | 12 778 2.73% | 12 439 -0.02% | 12 441 8.42% | 11 475 13.38% | 10 121 1.4% | 9 981 0.76% | 9 906 | |||||
|
Счетоводна печалба |
565 501.06% | 94 526.67% | 15 110.95% | -137 -956.25% | 16 166.67% | 6 -72.73% | 22 -93.02% | 315 5150% | 6 106% | -100 -1100% | 10 103.04% | -329 28.79% | -462 -52.98% | -302 | |||||
|
Оперативни разходи |
20 470 | 16 778 | 16 080 | 14 620 | 14 467 | 15 325 | 13 259 | 12 423 | 12 424 | 12 506 | 11 432 | 10 422 | 10 369 | 10 182 | |||||
|
Разходи за персонала |
2 463 6.12% | 2 321 6.22% | 2 185 -0.77% | 2 202 20.33% | 1 830 4.63% | 1 749 11.47% | 1 569 12.39% | 1 396 64.43% | 849 5.73% | 803 4.02% | 772 -12.97% | 887 -25.21% | 1 186 7.92% | 1 099 | |||||
| Нетен марж | 2.68% 381.16% | 0.56% 498.09% | 0.09% 109.86% | -0.94% -956.37% | 0.11% 182.63% | 0.04% -76.38% | 0.16% -93.31% | 2.47% 5010.72% | 0.05% 106% | -0.8% -1022.35% | 0.09% 102.68% | -3.25% 29.77% | -4.63% -51.83% | -3.05% | |||||
| 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 | 5 256 6.63% | 4 929 8.19% | 4 556 -8.13% | 4 959 -6.24% | 5 289 9.19% | 4 844 1.91% | 4 753 1.67% | 4 675 -0.68% | 4 707 -11.69% | 5 330 9.9% | 4 850 24.97% | 3 881 12.82% | 3 440 -6.16% | 3 666 | |||||
|
Дълготрайни активи |
338 20.28% | 281 -11.36% | 317 -30.79% | 458 | 494 -7.14% | 532 72.73% | 308 -3.45% | 319 -5.9% | 339 -68.96% | 1 092 261.59% | 302 -22.16% | 388 6.59% | 364 | ||||||
|
Материални запаси |
2 123 -2.35% | 2 174 15.15% | 1 888 -7.13% | 2 033 -8.3% | 2 217 15.11% | 1 926 1.37% | 1 900 -3.75% | 1 974 -4.5% | 2 067 2.07% | 2 025 16.98% | 1 731 23.38% | 1 403 5.97% | 1 324 -11.26% | 1 492 | |||||
|
Общо задължения |
3 995 -5.62% | 4 233 7.25% | 3 947 -9.58% | 4 365 -4.23% | 4 558 6.95% | 4 262 5.47% | 4 041 -13.56% | 4 675 -3.29% | 4 834 -11.51% | 5 463 12.64% | 4 850 23.66% | 3 922 24.35% | 3 154 -13.97% | 3 666 | |||||
|
Задължения към фин. инст. |
57 -41.84% | 98 | |||||||||||||||||
| Вземания общо | 2 691 15.69% | 2 326 2.92% | 2 260 -1.05% | 2 284 -1.08% | 2 309 3.78% | 2 225 3.58% | 2 148 -18.85% | 2 647 17.59% | 2 251 -21.38% | 2 863 -10.31% | 3 192 51.57% | 2 106 27.79% | 1 648 -3% | 1 699 | |||||
|
Собствен капитал |
1 261 81.18% | 696 14.29% | 609 2.53% | 594 -18.74% | 731 1.81% | 718 0.84% | 712 3.19% | 690 643.31% | -127 4.51% | -133 -1430% | 10 123.26% | -43 -115.03% | 286 -61.76% | 748 | |||||
|
Парични средства |
41 -33.87% | 62 16.98% | 53 -61.03% | 136 -32.67% | 202 81.98% | 111 4.72% | 106 165% | 40 0% | 40 -45.21% | 73 461.54% | 13 -69.05% | 42 -28.81% | 59 -35.87% | 92 |
| Година | Служители |
|---|---|
| 2021 | 100 2.04% |
| 2020 | 98 -4.85% |
| 2019 | 103 -0.96% |
| 2018 | 104 -2.8% |
| 2017 | 107 |
| 2016 | 107 0.94% |
| 2015 | 106 0.95% |
| 2014 | 105 5% |
| 2013 | 100 |
