| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 23 407 0.91% | 23 196 2.72% | 22 582 -6.07% | 24 042 -5.57% | 25 459 2.67% | 24 797 6.38% | 23 310 29% | 18 070 -4.3% | 18 882 -3.87% | 19 642 1.56% | 19 341 -3.49% | 20 040 -12.2% | 22 824 52.8% | 14 937 | |||||
|
Счетоводна печалба |
1 747 26.69% | 1 379 -3.9% | 1 435 -11.04% | 1 613 -19.11% | 1 994 3.26% | 1 931 3.43% | 1 867 108.14% | 897 -5.58% | 950 -14.1% | 1 106 32.14% | 837 -18.74% | 1 030 -4.98% | 1 084 51.19% | 717 | |||||
|
Оперативни разходи |
22 076 | 21 812 | 21 140 | 22 474 | 23 504 | 22 860 | 21 438 | 17 169 | 17 927 | 18 553 | 18 408 | 19 006 | 21 738 | 14 140 | |||||
|
Разходи за персонала |
1 015 -17.61% | 1 232 10.3% | 1 117 23.84% | 902 -3.32% | 933 33.29% | 700 13.27% | 618 47.14% | 420 -3.45% | 435 42.62% | 305 7.02% | 285 -0.7% | 287 -0.69% | 289 69.01% | 171 | |||||
| Нетен марж | 7.46% 25.54% | 5.94% -6.45% | 6.35% -5.28% | 6.71% -14.34% | 7.83% 0.58% | 7.79% -2.77% | 8.01% 61.35% | 4.96% -1.34% | 5.03% -10.65% | 5.63% 30.11% | 4.33% -15.8% | 5.14% 8.22% | 4.75% -1.06% | 4.8% | |||||
| 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 | 22 821 5.78% | 21 575 10.05% | 19 605 11.72% | 17 548 -0.53% | 17 642 6.47% | 16 570 15.93% | 14 293 41.49% | 10 102 -5.73% | 10 716 22.92% | 8 718 32.01% | 6 604 -10.82% | 7 405 160.37% | 2 844 40.93% | 2 018 | |||||
|
Дълготрайни активи |
682 24.23% | 549 7.23% | 512 -23.47% | 669 2.29% | 654 21.34% | 539 -16.82% | 648 22.5% | 529 -15.9% | 629 838.81% | 67 378.57% | 14 -30% | 20 -41.18% | 34 112.5% | 16 | |||||
|
Материални запаси |
1 -99.75% | 398 | 153 0% | 153 | |||||||||||||||
|
Общо задължения |
8 456 4.52% | 8 090 22.84% | 6 586 47.67% | 4 460 -28.55% | 6 242 -7.09% | 6 718 8.71% | 6 180 78.1% | 3 470 -29.05% | 4 891 32.48% | 3 692 40.38% | 2 630 -38.36% | 4 267 571.97% | 635 -19.11% | 785 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 8 915 10.59% | 8 061 13.23% | 7 119 19.33% | 5 966 -5.68% | 6 325 -15.02% | 7 443 13.48% | 6 559 48.29% | 4 423 -23.72% | 5 798 31.74% | 4 401 43.73% | 3 062 -31.48% | 4 469 581.25% | 656 -29.69% | 933 | |||||
|
Собствен капитал |
14 357 6.47% | 13 485 3.58% | 13 019 3.3% | 12 603 11.06% | 11 348 15.18% | 9 852 21.43% | 8 113 22.33% | 6 632 13.85% | 5 825 17.23% | 4 969 25.04% | 3 974 26.68% | 3 137 42.01% | 2 209 79.89% | 1 228 | |||||
|
Парични средства |
13 100 1.96% | 12 848 8.36% | 11 857 12.99% | 10 494 -1.4% | 10 643 26.21% | 8 433 19.18% | 7 076 40.34% | 5 042 17.94% | 4 275 22% | 3 504 2.01% | 3 435 17.84% | 2 915 35.39% | 2 153 101.4% | 1 069 |
| Година | Служители |
|---|---|
| 2021 | 23 21.05% |
| 2020 | 19 -9.52% |
| 2019 | 21 -12.5% |
| 2018 | 24 4.35% |
| 2017 | 23 4.55% |
| 2016 | 22 4.76% |
| 2015 | 21 |
| 2014 | 21 61.54% |
| 2013 | 13 |