| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 677 11.26% | 16 787 -15.98% | 19 980 1.98% | 19 593 4.77% | 18 701 9.92% | 17 014 10.16% | 15 445 10.48% | 13 980 -0.09% | 13 993 -6.88% | 15 027 -1.37% | 15 235 -14.05% | 17 725 -6.4% | 18 936 27% | 14 910 | |||||
|
Счетоводна печалба |
385 466.18% | 68 -93.06% | 980 39.4% | 703 12.84% | 623 53.07% | 407 13.37% | 359 22.11% | 294 110% | 140 -75.44% | 570 108.03% | 274 -66.59% | 820 -18.97% | 1 012 65.63% | 611 | |||||
|
Оперативни разходи |
18 265 | 16 687 | 18 964 | 18 841 | 18 017 | 16 556 | 15 036 | 13 627 | 13 777 | 14 389 | 14 856 | 16 826 | 17 818 | 14 299 | |||||
|
Разходи за персонала |
2 401 0.46% | 2 390 1.27% | 2 360 7.27% | 2 200 9.78% | 2 004 7.8% | 1 859 12.06% | 1 659 1.04% | 1 642 2.88% | 1 596 23.63% | 1 291 67.01% | 773 8.87% | 710 27.24% | 558 -86.14% | 4 026 | |||||
| Нетен марж | 2.06% 408.88% | 0.41% -91.74% | 4.9% 36.7% | 3.59% 7.7% | 3.33% 39.26% | 2.39% 2.92% | 2.32% 10.53% | 2.1% 110.2% | 1% -73.62% | 3.79% 110.91% | 1.8% -61.12% | 4.63% -13.44% | 5.34% 30.42% | 4.1% | |||||
| 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 | 6 425 11.84% | 5 745 7.42% | 5 348 6.7% | 5 012 -5.31% | 5 293 1.17% | 5 232 13.52% | 4 609 0.88% | 4 569 -1.17% | 4 623 -12.46% | 5 281 0.78% | 5 240 -16.09% | 6 245 3.45% | 6 037 3.04% | 5 859 | |||||
|
Дълготрайни активи |
757 176.28% | 274 33.01% | 206 -0.96% | 208 50.72% | 138 39.39% | 99 6.45% | 93 -39.61% | 154 -14.92% | 181 11.04% | 163 25.38% | 130 -53.07% | 277 -11.5% | 313 -11.33% | 353 | |||||
|
Материални запаси |
3 148 1.45% | 3 103 22.65% | 2 530 17.78% | 2 148 -12.47% | 2 454 12.93% | 2 173 11.38% | 1 951 0.1% | 1 949 -1.47% | 1 978 -17.65% | 2 402 4.98% | 2 288 -6.11% | 2 437 23.14% | 1 979 -2.32% | 2 026 | |||||
|
Общо задължения |
4 126 17.55% | 3 510 26.53% | 2 774 -10.92% | 3 114 -14.24% | 3 631 -2.84% | 3 737 7.48% | 3 477 -3.74% | 3 612 -1.42% | 3 664 -8.08% | 3 986 -10.57% | 4 457 -10.23% | 4 965 8.26% | 4 586 1.01% | 4 540 | |||||
|
Задължения към фин. инст. |
810 21.8% | 665 | 537 2457.14% | 21 23.53% | 17 -95.97% | 422 2.18% | 413 -4.84% | 434 11.28% | 390 0% | 390 0% | 390 0% | 390 | |||||||
| Вземания общо | 2 211 7.33% | 2 060 9.69% | 1 878 -24.76% | 2 496 8.81% | 2 294 -19.48% | 2 849 20.16% | 2 371 9.11% | 2 173 -0.73% | 2 189 7.36% | 2 039 -18.67% | 2 507 -7.97% | 2 724 -16.93% | 3 279 19.5% | 2 744 | |||||
|
Собствен капитал |
2 299 2.86% | 2 235 -13.17% | 2 574 35.62% | 1 898 14.2% | 1 662 11.17% | 1 495 32.07% | 1 132 18.29% | 957 -0.21% | 959 -25.95% | 1 295 65.39% | 783 -38.05% | 1 264 -11.92% | 1 435 8.79% | 1 319 | |||||
|
Парични средства |
265 -8.3% | 289 -59.52% | 714 667.74% | 93 -75.84% | 385 358.33% | 84 -51.16% | 172 -38.57% | 280 6.46% | 263 -59.79% | 654 116.56% | 302 -61.53% | 785 80.46% | 435 -40.74% | 734 |
| Година | Служители |
|---|---|
| 2021 | 123 5.13% |
| 2020 | 117 -4.1% |
| 2019 | 122 2.52% |
| 2018 | 119 -4.03% |
| 2017 | 124 5.08% |
| 2016 | 118 6.31% |
| 2015 | 111 0.91% |
| 2014 | 110 -3.51% |
| 2013 | 114 |
