| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 35 715 -16.23% | 42 635 -7.34% | 46 013 -7.85% | 49 935 7.46% | 46 470 3.03% | 45 103 0.94% | 44 683 9.48% | 40 813 0.34% | 40 675 4.15% | 39 054 73.03% | 22 571 33.95% | 16 850 | 30 603 | ||||||
|
Счетоводна печалба |
7 994 -44.03% | 14 283 -12.84% | 16 387 10.52% | 14 827 2.61% | 14 450 -8.6% | 15 809 -4.96% | 16 634 25.76% | 13 227 -4.48% | 13 847 10.9% | 12 486 1454.92% | 803 | 3 908 | |||||||
|
Оперативни разходи |
22 045 | 28 562 | 31 060 | 34 937 | 31 189 | 27 305 | 25 420 | 26 860 | 26 080 | 27 566 | 14 098 | 12 998 | 27 938 | ||||||
|
Разходи за персонала |
9 665 -10.11% | 10 752 9.67% | 9 804 12.73% | 8 697 8.97% | 7 981 0.4% | 7 949 4.87% | 7 580 12.9% | 6 714 0.48% | 6 682 4.08% | 6 420 23.15% | 5 213 11.68% | 4 668 | 5 280 | ||||||
| Нетен марж | 22.38% -33.19% | 33.5% -5.93% | 35.61% 19.94% | 29.69% -4.51% | 31.1% -11.29% | 35.05% -5.84% | 37.23% 14.87% | 32.41% -4.8% | 34.04% 6.48% | 31.97% 798.66% | 3.56% | 12.77% | |||||||
| 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 | 36 714 -9.35% | 40 499 -6.22% | 43 187 -0.44% | 43 377 0.73% | 43 061 0.51% | 42 844 -0.34% | 42 991 8.92% | 39 472 -1.45% | 40 051 -1.85% | 40 804 18.23% | 34 513 8.46% | 31 821 | 38 141 | ||||||
|
Дълготрайни активи |
9 695 -13.25% | 11 176 21.43% | 9 204 -10.32% | 10 263 -13.55% | 11 872 4.05% | 11 410 27.44% | 8 953 -29.01% | 12 612 -21.85% | 16 138 29.67% | 12 445 -32.56% | 18 453 -4.5% | 19 322 | 23 579 | ||||||
|
Материални запаси |
13 449 1.42% | 13 261 15.56% | 11 475 4.42% | 10 989 -7.62% | 11 895 -1.16% | 12 035 3.01% | 11 683 6.25% | 10 996 -7.28% | 11 860 -6.13% | 12 635 153.97% | 4 975 -7.18% | 5 360 | 6 300 | ||||||
|
Общо задължения |
5 057 61.1% | 3 139 -19.78% | 3 913 -28.62% | 5 482 -2.11% | 5 600 36.65% | 4 098 16.26% | 3 525 14.63% | 3 075 2.3% | 3 006 -38.39% | 4 879 21.49% | 4 016 81.72% | 2 210 | 3 683 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 9 192 -15.65% | 10 898 -38.92% | 17 842 11.74% | 15 967 8.76% | 14 681 12.99% | 12 993 -29.45% | 18 418 196.54% | 6 211 -59.78% | 15 442 -23.36% | 20 150 126.68% | 8 889 -22.64% | 11 491 | 5 253 | ||||||
|
Собствен капитал |
31 657 -15.26% | 37 360 -4.87% | 39 274 3.64% | 37 895 1.16% | 37 461 -3.32% | 38 746 -1.82% | 39 466 8.43% | 36 397 -1.75% | 37 045 3.12% | 35 925 17.8% | 30 497 2.99% | 29 611 | 34 458 | ||||||
|
Парични средства |
3 268 -34.46% | 4 986 9.41% | 4 557 -26% | 6 158 33.49% | 4 613 -27.99% | 6 406 62.8% | 3 935 -54.52% | 8 652 61.9% | 5 344 -31.51% | 7 803 14.31% | 6 826 42.45% | 4 792 | 2 594 |
| Година | Служители |
|---|---|
| 2021 | 541 10.63% |
| 2020 | 489 -7.03% |
| 2019 | 526 -3.66% |
| 2018 | 546 -2.85% |
| 2017 | 562 1.81% |
| 2016 | 552 0.91% |
| 2015 | 547 0.92% |
| 2014 | 542 2.26% |
| 2013 | 530 |
