| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 21 788 -12.48% | 24 894 13.1% | 22 010 9.62% | 20 079 5.18% | 19 090 9.18% | 17 485 0.88% | 17 332 2.85% | 16 852 0.49% | 16 769 -3.41% | 17 361 4.77% | 16 571 -2.43% | 16 984 -29.18% | 23 983 45.93% | 16 435 | |||||
|
Счетоводна печалба |
987 7.05% | 922 165.71% | 347 -30.6% | 500 2.04% | 490 -1.21% | 496 -27.17% | 681 43.07% | 476 -48.2% | 919 -36.27% | 1 442 -21.29% | 1 832 47.5% | 1 242 -77.39% | 5 494 193.17% | 1 874 | |||||
|
Оперативни разходи |
20 796 | 23 909 | 21 595 | 19 395 | 18 502 | 16 928 | 16 587 | 16 338 | 16 004 | 15 998 | 15 632 | 18 209 | 14 561 | ||||||
|
Разходи за персонала |
2 620 -7.03% | 2 818 17.71% | 2 394 14.93% | 2 083 5.41% | 1 976 25.54% | 1 574 -0.82% | 1 587 7.74% | 1 473 57.2% | 937 -26.45% | 1 274 4.26% | 1 222 -18.75% | 1 504 13.51% | 1 325 54.07% | 860 | |||||
| Нетен марж | 4.53% 22.31% | 3.7% 134.92% | 1.58% -36.69% | 2.49% -2.99% | 2.57% -9.52% | 2.84% -27.8% | 3.93% 39.11% | 2.82% -48.46% | 5.48% -34.02% | 8.31% -24.87% | 11.06% 51.18% | 7.31% -68.08% | 22.91% 100.9% | 11.4% | |||||
| 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 | 20 341 4.28% | 19 507 5.14% | 18 554 12.2% | 16 537 15.32% | 14 340 4.99% | 13 658 0.41% | 13 602 2.32% | 13 293 3.38% | 12 859 2.84% | 12 504 5.01% | 11 908 10.15% | 10 811 -12.35% | 12 334 13.71% | 10 847 | |||||
|
Дълготрайни активи |
9 949 16.91% | 8 510 4.39% | 8 152 13.13% | 7 206 20.54% | 5 978 3.59% | 5 771 4.83% | 5 505 7.62% | 5 115 11.73% | 4 578 3.81% | 4 410 15.02% | 3 834 0.24% | 3 825 27.08% | 3 010 3.72% | 2 902 | |||||
|
Материални запаси |
6 655 0.11% | 6 648 -6.98% | 7 147 10.75% | 6 453 15.75% | 5 575 9.29% | 5 101 -3.26% | 5 273 0.76% | 5 233 35.22% | 3 870 -5.01% | 4 074 -6.54% | 4 359 -0.95% | 4 401 -6.8% | 4 722 33.28% | 3 543 | |||||
|
Общо задължения |
5 970 1.43% | 5 886 2.72% | 5 730 43.11% | 4 004 78.75% | 2 240 92.77% | 1 162 0.69% | 1 154 20.46% | 958 16.4% | 823 8.15% | 761 -47.7% | 1 455 -39.83% | 2 418 -38.71% | 3 945 -50.79% | 8 017 | |||||
|
Задължения към фин. инст. |
3 611 3.23% | 3 498 3.64% | 3 375 81.74% | 1 857 | 123 80.88% | 68 -26.88% | 93 -50.27% | 187 -46.72% | 351 -91.03% | 3 912 | |||||||||
| Вземания общо | 3 519 -14.34% | 4 108 40.2% | 2 930 15.67% | 2 533 -1.29% | 2 566 14.5% | 2 241 18.26% | 1 895 1.55% | 1 866 -1.53% | 1 895 -15.33% | 2 238 14.18% | 1 960 6.29% | 1 844 22.93% | 1 500 6.31% | 1 411 | |||||
|
Собствен капитал |
14 309 6.58% | 13 426 4.69% | 12 824 2.32% | 12 533 3.58% | 12 100 -3.17% | 12 496 0.39% | 12 448 0.92% | 12 335 2.48% | 12 036 2.5% | 11 743 12.34% | 10 453 25.01% | 8 362 0.04% | 8 359 118.25% | 3 830 | |||||
|
Парични средства |
157 -9.77% | 174 -33.59% | 262 -8.07% | 285 59.22% | 179 -64.41% | 503 -41.92% | 866 -15.84% | 1 029 -58.36% | 2 471 43.5% | 1 722 5.71% | 1 629 131.06% | 705 -76.93% | 3 056 3.1% | 2 964 |
| Година | Служители |
|---|---|
| 2021 | 99 -9.17% |
| 2019 | 109 |
| 2018 | 109 3.81% |
| 2017 | 105 -0.94% |
| 2016 | 106 6% |
| 2015 | 100 1.01% |
| 2014 | 99 2.06% |
| 2013 | 97 |