| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 26 162 -5.77% | 27 764 3.5% | 26 826 14.55% | 23 419 -3.09% | 24 165 3.68% | 23 307 -1.83% | 23 741 3.44% | 22 952 9.36% | 20 987 1.65% | 20 647 1.46% | 20 350 13.74% | 17 892 -13.32% | 20 641 21.01% | 17 057 | |||||
|
Счетоводна печалба |
-200 69.14% | -648 -20.22% | -539 86.21% | -3 908 -9870% | 40 -86.53% | 297 -39.51% | 491 40.69% | 349 28.78% | 271 60.36% | 169 252.08% | 48 -39.24% | 79 -43.17% | 139 534.38% | -32 | |||||
|
Оперативни разходи |
26 175 | 28 193 | 27 365 | 26 806 | 23 624 | 23 010 | 22 961 | 22 490 | 20 616 | 20 432 | 20 079 | 7 273 | 20 624 | 17 025 | |||||
|
Разходи за персонала |
15 419 2.21% | 15 086 332.14% | 3 491 -71.83% | 12 392 9.81% | 11 285 -10.19% | 12 566 18.75% | 10 582 4% | 10 175 17.13% | 8 687 -4.78% | 9 123 -1.06% | 9 221 429.33% | 1 742 -10.48% | 1 946 9.39% | 1 779 | |||||
| Нетен марж | -0.76% 67.25% | -2.33% -16.16% | -2.01% 87.96% | -16.69% -10181.22% | 0.17% -87.01% | 1.27% -38.38% | 2.07% 36.01% | 1.52% 17.76% | 1.29% 57.76% | 0.82% 247.02% | 0.24% -46.58% | 0.44% -34.43% | 0.67% 458.95% | -0.19% | |||||
| 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 | 37 507 19.74% | 31 323 -2.05% | 31 979 -5.85% | 33 965 6.84% | 31 791 0% | 31 791 -3.33% | 32 885 63.16% | 20 155 71.5% | 11 752 -6.57% | 12 579 26.6% | 9 936 25.58% | 7 912 -46.26% | 14 723 | ||||||
|
Дълготрайни активи |
31 258 11.29% | 28 088 -3.91% | 29 232 -4.34% | 30 558 -4.21% | 31 901 12.33% | 28 399 -3.06% | 29 294 73.08% | 16 925 68.69% | 10 033 -8.16% | 10 925 9.95% | 9 936 106.83% | 4 804 -63.68% | 13 228 | ||||||
|
Материални запаси |
1 016 -4.15% | 1 060 1.83% | 1 041 -2.44% | 1 067 1.72% | 1 049 10.42% | 950 5.32% | 902 -15.7% | 1 070 21.73% | 879 -13.31% | 1 014 2.74% | 987 6.7% | 925 -2.43% | 948 | ||||||
|
Общо задължения |
10 683 12.67% | 9 482 -13.26% | 10 932 -5.76% | 11 600 14.31% | 10 148 79.36% | 5 658 -16.88% | 6 807 -5.25% | 7 184 20.6% | 5 957 -12.93% | 6 842 82.36% | 3 752 854.71% | 393 -95.85% | 9 464 | ||||||
|
Задължения към фин. инст. |
2 292 42.98% | 1 603 16.58% | 1 375 -23.18% | 1 790 7.25% | 1 669 227.9% | 509 -59.05% | 1 243 14.46% | 1 086 -46.26% | 2 021 -18.08% | 2 467 24570% | 10 -99.48% | 1 937 392.88% | 393 | ||||||
| Вземания общо | 2 739 56.25% | 1 753 26.21% | 1 389 -21.92% | 1 779 3.79% | 1 714 5.09% | 1 631 87.47% | 870 3.57% | 840 -85.9% | 5 957 280.88% | 1 564 221.15% | 487 179.89% | 174 -85.64% | 1 212 | ||||||
|
Собствен капитал |
20 216 -0.9% | 20 399 -3.08% | 21 047 -5.89% | 22 365 -14.08% | 26 031 -0.39% | 26 133 0.21% | 26 078 101.05% | 12 971 123.83% | 5 795 1.01% | 5 737 2.61% | 5 591 5.13% | 5 318 3.95% | 5 116 | ||||||
|
Парични средства |
2 334 848.78% | 246 146% | 100 -70.5% | 339 -70.83% | 1 162 139.09% | 486 -67.25% | 1 484 31.79% | 1 126 339.84% | 256 175.27% | 93 -70.94% | 320 54.59% | 207 155.56% | 81 |
| Година | Служители |
|---|---|
| 2021 | 769 2.81% |
| 2020 | 748 -6.97% |
| 2019 | 804 -4.17% |
| 2018 | 839 -6.88% |
| 2017 | 901 6.25% |
| 2016 | 848 1.8% |
| 2015 | 833 1.96% |
| 2014 | 817 -0.24% |
| 2013 | 819 |