| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 28 209 0.65% | 28 027 7.32% | 26 115 13.51% | 23 006 9.92% | 20 930 6.89% | 19 580 5.86% | 18 497 8.73% | 17 012 3.76% | 16 395 10.67% | 14 814 4.73% | 14 145 8.6% | 13 025 -8.76% | 14 275 | |||||
|
Счетоводна печалба |
2 511 9.13% | 2 301 6.63% | 2 158 17.92% | 1 830 30.53% | 1 402 17.13% | 1 197 36.8% | 875 46.81% | 596 121.56% | 269 | 540 -36.99% | 857 | |||||||
|
Оперативни разходи |
25 621 | 25 633 | 23 815 | 20 976 | 19 299 | 3 511 | 17 389 | 16 352 | 15 658 | 11 535 | 12 429 | 13 117 | ||||||
|
Разходи за персонала |
3 344 35.06% | 2 476 41.81% | 1 746 30.88% | 1 334 12.2% | 1 189 12.06% | 1 061 2.61% | 1 034 | 890 | 975 | 913 | ||||||||
| Нетен марж | 8.9% 8.42% | 8.21% -0.65% | 8.26% 3.88% | 7.95% 18.75% | 6.7% 9.57% | 6.11% 29.23% | 4.73% 35.03% | 3.5% 113.53% | 1.64% | 4.15% -30.94% | 6% | |||||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 17 851 10.42% | 16 166 1.82% | 15 877 -1.15% | 16 062 -2.76% | 16 518 29.62% | 12 743 1.53% | 12 551 61.41% | 7 776 -37.59% | 12 459 -4.37% | 13 028 57.78% | 8 257 82.76% | 4 518 -1.87% | 4 604 | |||||
|
Дълготрайни активи |
12 474 7.63% | 11 590 0.56% | 11 525 0.44% | 11 474 -1.04% | 11 594 54.42% | 7 508 0.36% | 7 481 | 7 945 -5.12% | 8 374 | 4 518 24.36% | 3 633 | |||||||
|
Материални запаси |
3 098 -14.44% | 3 621 2.23% | 3 542 -0.98% | 3 577 -14.63% | 4 190 -1.02% | 4 233 5.72% | 4 004 -1.55% | 4 067 -0.37% | 4 082 -3.79% | 4 243 16.82% | 3 632 7.01% | 3 394 35.49% | 2 505 | |||||
|
Общо задължения |
6 513 -1.33% | 6 601 -16.99% | 7 952 -12.2% | 9 057 -9.61% | 10 020 53.82% | 6 514 -11.64% | 7 372 -9.01% | 8 102 -3.12% | 8 363 -7.63% | 9 054 3.05% | 8 786 61.27% | 5 448 -3.92% | 5 670 | |||||
|
Задължения към фин. инст. |
3 501 -11.9% | 3 974 -23.87% | 5 220 -20.64% | 6 578 -13.26% | 7 584 65.92% | 4 571 -17.21% | 5 521 | 6 537 -3.88% | 6 801 | 381 -88.68% | 3 365 | |||||||
| Вземания общо | 2 174 167.08% | 814 11.51% | 730 -1.75% | 743 36.33% | 545 53.52% | 355 -4.31% | 371 139.35% | 155 -4.91% | 163 -21.63% | 208 -34.38% | 317 67.72% | 189 64.35% | 115 | |||||
|
Собствен капитал |
11 338 18.54% | 9 565 20.69% | 7 925 13.13% | 7 005 7.8% | 6 498 4.32% | 6 229 20.27% | 5 179 12.93% | 4 586 11.96% | 4 096 3.07% | 3 974 3.44% | 3 842 7.53% | 3 573 13.32% | 3 153 | |||||
|
Парични средства |
78 -35% | 120 103.39% | 59 -76.02% | 246 45.56% | 169 -73.88% | 647 -6.91% | 695 10.49% | 629 205.34% | 206 80.7% | 114 -44.66% | 206 -57.96% | 490 -41.67% | 840 |
| Година | Служители |
|---|---|
| 2021 | 158 1.28% |
| 2019 | 156 9.09% |
| 2018 | 143 -5.92% |
| 2017 | 152 4.11% |
| 2016 | 146 2.1% |
| 2015 | 143 2.88% |
| 2014 | 139 8.59% |
| 2013 | 128 |
