| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 18 001 -2.65% | 18 491 3.34% | 17 893 -0.35% | 17 956 6.27% | 16 897 5.34% | 16 041 2.45% | 15 658 10.5% | 14 170 5.42% | 13 441 -3.46% | 13 923 3.24% | 13 486 -1.55% | 13 699 -13.82% | 15 896 20.37% | 13 206 | |||||
|
Счетоводна печалба |
989 1.12% | 978 33.42% | 733 495.93% | 123 -73.55% | 465 53.97% | 302 -55.46% | 678 27.2% | 533 -11.75% | 604 43.47% | 421 -13.37% | 486 -2.61% | 499 -32.84% | 743 89.54% | 392 | |||||
|
Оперативни разходи |
16 462 | 17 050 | 16 779 | 17 131 | 16 038 | 15 349 | 14 588 | 13 252 | 12 452 | 13 111 | 12 598 | 12 347 | 14 324 | 12 493 | |||||
|
Разходи за персонала |
3 143 0.38% | 3 131 11.62% | 2 805 -1.02% | 2 834 17.16% | 2 419 33.65% | 1 810 -2.11% | 1 849 20.53% | 1 534 13.8% | 1 348 -7.1% | 1 451 8.04% | 1 343 14.4% | 1 174 7.81% | 1 089 -3.63% | 1 130 | |||||
| Нетен марж | 5.49% 3.88% | 5.29% 29.11% | 4.1% 498.03% | 0.69% -75.11% | 2.75% 46.17% | 1.88% -56.52% | 4.33% 15.12% | 3.76% -16.29% | 4.49% 48.61% | 3.02% -16.09% | 3.6% -1.07% | 3.64% -22.07% | 4.67% 57.47% | 2.97% | |||||
| 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 | 20 103 -2.84% | 20 691 7.77% | 19 200 -1.59% | 19 510 -0.05% | 19 519 3.38% | 18 881 7.16% | 17 620 1.22% | 17 408 4.28% | 16 694 2.66% | 16 262 3.24% | 15 752 1.69% | 15 490 -4.62% | 16 240 -13.25% | 18 720 | |||||
|
Дълготрайни активи |
15 014 -0.52% | 15 093 4.87% | 14 392 -1.94% | 14 677 8.5% | 13 527 2.22% | 13 233 4.89% | 12 616 5.41% | 11 969 1.66% | 11 773 3.79% | 11 343 0.97% | 11 234 -1.03% | 11 351 -2.15% | 11 601 -2.68% | 11 920 | |||||
|
Материални запаси |
812 0.74% | 806 10.41% | 730 -16% | 869 -2.25% | 889 13.83% | 781 20.9% | 646 -1.22% | 654 27.49% | 513 -16.86% | 617 14.68% | 538 2.28% | 526 -42.26% | 911 18.47% | 769 | |||||
|
Общо задължения |
4 772 -23.78% | 6 261 10.5% | 5 666 -18.35% | 6 939 -36.45% | 10 919 -0.33% | 10 955 10.27% | 9 935 -4.12% | 10 362 2.34% | 10 125 -1.08% | 10 236 1.31% | 10 104 -1.68% | 10 277 -25.33% | 13 764 -18.56% | 16 900 | |||||
|
Задължения към фин. инст. |
2 041 -18.78% | 2 513 | 7 854 -0.59% | 7 901 0% | 7 901 0% | 7 901 0% | 7 901 0% | 7 901 0% | 7 901 0% | 7 901 33.33% | 5 926 -25% | 7 901 | |||||||
| Вземания общо | 2 693 -23.41% | 3 516 1.44% | 3 466 5.83% | 3 275 -11.89% | 3 717 3.05% | 3 607 1.32% | 3 560 0.08% | 3 557 8.78% | 3 270 8.64% | 3 010 6.85% | 2 817 13.86% | 2 474 4.96% | 2 357 10.5% | 2 133 | |||||
|
Собствен капитал |
14 906 6.33% | 14 018 6.7% | 13 138 5.91% | 12 405 48.21% | 8 370 5.6% | 7 926 3.14% | 7 685 9.07% | 7 046 7.26% | 6 569 9.01% | 6 026 6.69% | 5 648 8.34% | 5 213 110.54% | 2 476 36.04% | 1 820 | |||||
|
Парични средства |
1 504 33.93% | 1 123 136.92% | 474 -10.4% | 529 -57.27% | 1 238 19.61% | 1 035 74.54% | 593 -46.77% | 1 114 7.22% | 1 039 -5.8% | 1 103 9.97% | 1 003 -4.75% | 1 053 25.21% | 841 -72.74% | 3 085 |
| Година | Служители |
|---|---|
| 2021 | 121 -0.82% |
| 2019 | 122 1.67% |
| 2018 | 120 -3.23% |
| 2017 | 124 15.89% |
| 2016 | 107 9.18% |
| 2015 | 98 6.52% |
| 2014 | 92 -2.13% |
| 2013 | 94 |
