| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 19 197 2.6% | 18 710 3.03% | 18 159 29.99% | 13 969 14.69% | 12 180 -5.08% | 12 832 10.16% | 11 649 19.26% | 9 768 -11.96% | 11 095 11.23% | 9 975 -9.51% | 11 023 -19.93% | 13 767 -9.32% | 15 182 33.05% | 11 411 | |||||
|
Счетоводна печалба |
757 17.36% | 645 -12.36% | 736 29.35% | 569 3.83% | 548 -21.49% | 698 29.74% | 538 209.2% | 174 -56.72% | 402 88.73% | 213 -77.77% | 958 -50.95% | 1 953 -19.13% | 2 415 45.92% | 1 655 | |||||
|
Оперативни разходи |
18 392 | 18 018 | 17 380 | 13 358 | 11 578 | 11 965 | 11 026 | 9 418 | 10 495 | 9 581 | 10 048 | 11 693 | 12 679 | 1 707 | |||||
|
Разходи за персонала |
2 039 9.1% | 1 869 5.12% | 1 778 20.79% | 1 472 33.09% | 1 106 -1.95% | 1 128 10.26% | 1 023 8.03% | 947 1.5% | 933 1.52% | 919 -6.8% | 986 -7.85% | 1 070 12.63% | 950 21.95% | 779 | |||||
| Нетен марж | 3.94% 14.39% | 3.45% -14.94% | 4.05% -0.5% | 4.07% -9.47% | 4.5% -17.29% | 5.44% 17.78% | 4.62% 159.27% | 1.78% -50.84% | 3.62% 69.68% | 2.14% -75.43% | 8.69% -38.74% | 14.19% -10.82% | 15.91% 9.68% | 14.5% | |||||
| 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 | 3 985 -21.42% | 5 071 11.3% | 4 556 27.51% | 3 573 11% | 3 219 -1.2% | 3 258 -8.82% | 3 573 -0.08% | 3 576 -31.87% | 5 249 5.63% | 4 969 6.77% | 4 654 0.63% | 4 625 2.44% | 4 515 -7.25% | 4 868 | |||||
|
Дълготрайни активи |
452 -4.84% | 475 196.88% | 160 2.56% | 156 18.18% | 132 6.45% | 124 9.73% | 113 -16.91% | 136 -17.07% | 164 -34.4% | 250 -21.63% | 319 -8.6% | 349 22.89% | 284 15.45% | 246 | |||||
|
Материални запаси |
1 491 -5.87% | 1 584 8.87% | 1 455 110.26% | 692 -25.99% | 935 24.01% | 754 -2.71% | 775 -22.89% | 1 005 -4.56% | 1 053 2.43% | 1 028 2.49% | 1 003 -3.46% | 1 039 19.84% | 867 -6.07% | 923 | |||||
|
Общо задължения |
2 105 -37.35% | 3 360 20.43% | 2 790 5.01% | 2 657 23.29% | 2 155 14.26% | 1 886 -15.46% | 2 231 -3.63% | 2 315 -38.07% | 3 738 1% | 3 701 136.03% | 1 568 106.32% | 760 -59.96% | 1 898 -33.31% | 2 846 | |||||
|
Задължения към фин. инст. |
450 0% | 450 | |||||||||||||||||
| Вземания общо | 1 777 -14.03% | 2 067 -1.2% | 2 092 2.5% | 2 041 9.85% | 1 858 11.59% | 1 665 -25.87% | 2 246 12.75% | 1 992 -13.54% | 2 304 -30.6% | 3 320 3.46% | 3 209 38.5% | 2 317 -12.73% | 2 655 -5.85% | 2 820 | |||||
|
Собствен капитал |
1 825 10.41% | 1 653 -4.4% | 1 729 61.29% | 1 072 2.78% | 1 043 -22.86% | 1 352 1.73% | 1 329 6.32% | 1 250 -16.67% | 1 500 20.68% | 1 243 -59.41% | 3 062 -20.78% | 3 865 47.69% | 2 617 29.43% | 2 022 | |||||
|
Парични средства |
244 -72.92% | 901 8.29% | 832 3.74% | 802 203.79% | 264 -61.96% | 694 67.23% | 415 -0.72% | 418 -75.31% | 1 693 414.59% | 329 327.27% | 77 -91.18% | 873 39.9% | 624 -25.71% | 840 |
| Година | Служители |
|---|---|
| 2021 | 38 11.76% |
| 2019 | 34 13.33% |
| 2018 | 30 11.11% |
| 2017 | 27 8% |
| 2016 | 25 -3.85% |
| 2015 | 26 -3.7% |
| 2014 | 27 3.85% |
| 2013 | 26 |