| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 11 865 2.24% | 11 605 16.02% | 10 003 5.83% | 9 452 3.8% | 9 106 -2.58% | 9 347 -1.66% | 9 505 -7.59% | 10 286 6.69% | 9 641 -1.05% | 9 743 5.76% | 9 212 3.75% | 8 879 9.2% | 8 131 11.89% | 7 267 | |||||
|
Счетоводна печалба |
190 57.02% | 121 28.72% | 94 -6.93% | 101 7.45% | 94 261.54% | 26 -13.33% | 30 -78.57% | 140 -24.32% | 185 -21.94% | 237 3.95% | 228 8.06% | 211 2.43% | 206 7.29% | 192 | |||||
|
Оперативни разходи |
11 380 | 11 179 | 9 909 | 9 661 | 9 906 | 9 142 | 10 153 | 9 381 | 10 137 | 9 212 | 8 075 | 7 267 | |||||||
|
Разходи за персонала |
4 951 5.99% | 4 671 4.31% | 4 478 6.54% | 4 203 9.17% | 3 850 1.58% | 3 790 3.64% | 3 657 -2.95% | 3 768 2.92% | 3 661 2.84% | 3 560 0.68% | 3 536 7.09% | 3 302 2.29% | 3 228 12.87% | 2 860 | |||||
| Нетен марж | 1.6% 53.58% | 1.04% 10.95% | 0.94% -12.06% | 1.07% 3.51% | 1.03% 271.11% | 0.28% -11.87% | 0.32% -76.81% | 1.36% -29.07% | 1.92% -21.12% | 2.43% -1.72% | 2.48% 4.15% | 2.38% -6.2% | 2.53% -4.11% | 2.64% | |||||
| 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 | 7 571 -4.8% | 7 953 -9.12% | 8 751 0% | 8 751 -28.5% | 12 240 -12.54% | 13 995 -0.78% | 14 105 -1.41% | 14 307 1.18% | 14 140 2.92% | 13 739 -0.27% | 13 776 -1.18% | 13 940 0.58% | 13 859 2.14% | 13 569 | |||||
|
Дълготрайни активи |
3 323 -10.72% | 3 722 -0.61% | 3 745 -10.32% | 4 176 -46.86% | 7 858 -18.57% | 9 650 -1.93% | 9 840 -1.01% | 9 940 -1.77% | 10 119 -1.29% | 10 251 -2.47% | 10 511 -3.63% | 10 907 -2.15% | 11 147 2.17% | 10 910 | |||||
|
Материални запаси |
913 5.43% | 866 1.88% | 850 10.82% | 767 3.23% | 743 -9.39% | 820 0.49% | 816 -12.54% | 933 10.41% | 845 0.6% | 840 11.11% | 756 2.86% | 735 22.3% | 601 24.17% | 484 | |||||
|
Общо задължения |
3 113 -14.69% | 3 649 -14.24% | 4 255 -16.32% | 5 085 -41.28% | 8 660 269.61% | 2 343 9.54% | 2 139 5.84% | 2 021 10.2% | 1 834 20.18% | 1 526 -5.33% | 1 612 -11.38% | 1 819 -86.27% | 13 251 704.55% | 1 647 | |||||
|
Задължения към фин. инст. |
300 | 5 -16.67% | 6 | ||||||||||||||||
| Вземания общо | 2 937 -3.8% | 3 053 -13.88% | 3 545 0.42% | 3 530 14.68% | 3 078 -2.69% | 3 163 0.73% | 3 140 8.28% | 2 900 2.47% | 2 830 22.04% | 2 319 4.51% | 2 219 17.97% | 1 881 20.96% | 1 555 11.95% | 1 389 | |||||
|
Собствен капитал |
4 019 4.34% | 3 852 2.77% | 3 748 2.24% | 3 666 2.4% | 3 580 -69.28% | 11 652 -0.21% | 11 676 -0.54% | 11 739 -0.11% | 11 752 0.78% | 11 661 0.72% | 11 578 0.3% | 11 543 1.21% | 11 405 1.11% | 11 280 | |||||
|
Парични средства |
398 27.56% | 312 -44.39% | 561 101.8% | 278 -50.45% | 561 54.97% | 362 45.97% | 248 -47.23% | 470 64.91% | 285 5.56% | 270 25.58% | 215 -28.57% | 301 -39.19% | 495 -27.84% | 686 |
| Година | Служители |
|---|---|
| 2021 | 364 4% |
| 2020 | 350 -3.31% |
| 2019 | 362 2313.33% |
| 2018 | 15 -96% |
| 2017 | 375 |
| 2016 | 375 -3.1% |
| 2015 | 387 -2.76% |
| 2014 | 398 -2.93% |
| 2013 | 410 |
