| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 29 855 -4.66% | 31 313 2.36% | 30 592 -0.36% | 30 703 -1.23% | 31 084 9.04% | 28 508 6.9% | 26 668 6.54% | 25 030 12.29% | 22 290 11.3% | 20 027 -3.73% | 20 802 -2.49% | 21 333 -12.62% | 24 415 30.97% | 18 641 162.62% | 7 098 241.41% | 2 079 404.61% | 412 | |||||
|
Счетоводна печалба |
1 251 -19.24% | 1 549 40.95% | 1 099 29.75% | 847 -55.26% | 1 893 22.37% | 1 547 22.88% | 1 259 30.06% | 968 320.87% | 230 -27.22% | 316 -3.66% | 328 -77.33% | 1 447 -42.96% | 2 537 148.48% | 1 021 235.86% | 304 92.41% | 158 3850% | 4 | |||||
|
Оперативни разходи |
28 556 | 29 701 | 29 439 | 29 843 | 29 149 | 26 875 | 25 267 | 24 026 | 21 847 | 19 472 | 20 291 | 19 668 | 21 625 | 17 666 | 6 794 | 1 921 | 36 | |||||
|
Разходи за персонала |
2 890 8.16% | 2 672 -0.11% | 2 675 0.15% | 2 671 18.76% | 2 249 23.78% | 1 817 21.46% | 1 496 -1.32% | 1 516 2.92% | 1 473 4.03% | 1 416 -17.24% | 1 711 138.3% | 718 61.35% | 445 83.88% | 242 146.94% | 98 | 6 | ||||||
| Нетен марж | 4.19% -15.29% | 4.95% 37.7% | 3.59% 30.22% | 2.76% -54.7% | 6.09% 12.23% | 5.43% 14.94% | 4.72% 22.07% | 3.87% 274.8% | 1.03% -34.6% | 1.58% 0.07% | 1.58% -76.75% | 6.78% -34.72% | 10.39% 89.72% | 5.48% 27.88% | 4.28% -43.64% | 7.6% 682.78% | 0.97% | |||||
| 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 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 13 047 -0.22% | 13 076 8.08% | 12 098 0.33% | 12 058 11.07% | 10 856 14.23% | 9 504 2.37% | 9 284 -9.18% | 10 222 22.74% | 8 328 -3.41% | 8 622 4.57% | 8 245 9.82% | 7 508 9.13% | 6 880 26.33% | 5 446 47.71% | 3 687 496.6% | 618 293.63% | 157 | |||||
|
Дълготрайни активи |
2 047 31.98% | 1 551 12.39% | 1 380 -29.01% | 1 944 53.19% | 1 269 60.43% | 791 -12.69% | 906 -13.55% | 1 048 12.69% | 930 15.82% | 803 32.73% | 605 13.51% | 533 -45.11% | 971 -27.7% | 1 343 -33.71% | 2 026 661.65% | 266 638.89% | 36 | |||||
|
Материални запаси |
8 329 -8.33% | 9 086 7.06% | 8 487 2.62% | 8 270 7.19% | 7 715 13.67% | 6 787 -3.66% | 7 045 -10.51% | 7 872 26.38% | 6 229 -1.56% | 6 328 11.45% | 5 678 3.09% | 5 508 18.68% | 4 641 83.58% | 2 528 634.88% | 344 124.84% | 153 | ||||||
|
Общо задължения |
1 816 -27.1% | 2 491 10.96% | 2 245 -18.42% | 2 752 29.38% | 2 127 0.81% | 2 110 -26.4% | 2 867 -38.8% | 4 685 28.01% | 3 660 -12.52% | 4 184 37.05% | 3 053 17.56% | 2 597 -20.53% | 3 268 -20.62% | 4 117 11.66% | 3 687 1503.04% | 230 79.69% | 128 | |||||
|
Задължения към фин. инст. |
198 -80.68% | 1 025 7.89% | 950 -3.85% | 988 0.61% | 982 -32.79% | 1 461 -29.45% | 2 071 -13.17% | 2 385 5.91% | 2 252 3.78% | 2 170 21.36% | 1 788 4.68% | 1 708 -14.43% | 1 996 -31.55% | 2 916 87.52% | 1 555 685.35% | 198 | ||||||
| Вземания общо | 2 475 10.39% | 2 242 11.21% | 2 016 21.01% | 1 666 -5.02% | 1 754 -3.68% | 1 821 42.38% | 1 279 5.09% | 1 217 13.31% | 1 074 -4.7% | 1 127 -18.51% | 1 383 26.3% | 1 095 16.49% | 940 -37.42% | 1 502 17.34% | 1 280 862.41% | 133 478.26% | 23 | |||||
|
Собствен капитал |
11 184 6.17% | 10 534 7.3% | 9 817 5.49% | 9 306 6.61% | 8 729 18.06% | 7 394 15.23% | 6 417 15.89% | 5 537 18.62% | 4 668 5.18% | 4 438 -14.52% | 5 192 5.72% | 4 911 28.83% | 3 812 186.83% | 1 329 415.12% | 258 64.33% | 157 2142.86% | 7 | |||||
|
Парични средства |
169 0% | 169 -9.63% | 187 5.06% | 178 50.85% | 118 19.19% | 99 -11.61% | 112 31.76% | 85 -10.53% | 95 -73.46% | 358 -30.89% | 518 86.33% | 278 -10.61% | 311 393.65% | 63 117.24% | 29 -49.12% | 57 |
| Година | Служители |
|---|---|
| 2021 | 142 3.65% |
| 2019 | 137 -0.72% |
| 2018 | 138 -9.21% |
| 2017 | 152 6.29% |
| 2016 | 143 -2.05% |
| 2015 | 146 3.55% |
| 2014 | 141 -2.08% |
| 2013 | 144 |