| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 952 12.12% | 2 633 -6.86% | 2 827 -1.43% | 2 868 10.22% | 2 602 -99.9% | 2 502 650 13.77% | 2 199 808 1.18% | 2 174 090 91018.61% | 2 386 11.91% | 2 132 6.6% | 2 000 14.35% | 1 749 -28.17% | 2 435 2.83% | 2 368 | |||||
|
Счетоводна печалба |
477 3.7% | 460 -29.56% | 653 12.01% | 583 11.05% | 525 -99.9% | 544 769 58.45% | 343 816 -6.81% | 368 953 69252.07% | 532 41.87% | 375 33.93% | 280 188.66% | 97 -54.25% | 212 -26.64% | 289 | |||||
|
Оперативни разходи |
2 451 | 2 169 | 2 169 | 2 278 | 2 074 | 1 957 881 | 1 855 992 | 1 999 710 | 1 841 | 1 747 | 1 687 | 1 645 | 2 214 | 2 047 | |||||
|
Разходи за персонала |
1 275 12.83% | 1 130 2.82% | 1 099 2.33% | 1 074 16.61% | 921 13.01% | 815 -99.89% | 750 000 106132.29% | 706 2.47% | 689 1.47% | 679 10.23% | 616 15.14% | 535 -20.86% | 676 -0.29% | 678 | |||||
| Нетен марж | 16.16% -7.51% | 17.47% -24.37% | 23.1% 13.63% | 20.33% 0.75% | 20.18% -7.31% | 21.77% 39.27% | 15.63% -7.9% | 16.97% -23.89% | 22.3% 26.76% | 17.59% 25.64% | 14% 152.43% | 5.55% -36.3% | 8.71% -28.66% | 12.2% | |||||
| 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 | 4 452 6.03% | 4 199 5% | 3 999 12.36% | 3 559 2.24% | 3 481 -2.3% | 3 563 5.41% | 3 380 -6.99% | 3 634 7.26% | 3 388 -26.09% | 4 584 -18.56% | 5 629 4.59% | 5 382 -2.16% | 5 501 251.5% | 1 565 | |||||
|
Дълготрайни активи |
825 -12.61% | 944 -13.16% | 1 087 -0.28% | 1 090 -10.29% | 1 215 -6.68% | 1 302 -10.94% | 1 462 -17.82% | 1 779 67.51% | 1 062 -10.08% | 1 181 -4.45% | 1 236 -18.25% | 1 512 -16.28% | 1 806 22.03% | 1 480 | |||||
|
Материални запаси |
843 6.04% | 795 9.81% | 724 10.37% | 656 19.49% | 549 95.37% | 281 -42.89% | 492 11.31% | 442 -5.76% | 469 1.3% | 463 13.76% | 407 -12.28% | 464 -99.91% | 506 950 | ||||||
|
Общо задължения |
290 11.97% | 259 0.39% | 258 6.61% | 242 11.52% | 217 -2.25% | 222 30.59% | 170 -66.54% | 508 161.86% | 194 -92.37% | 2 543 1077.31% | 216 84.62% | 117 7.34% | 109 -31.87% | 160 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 500 14.16% | 438 -31.56% | 640 150.98% | 255 -38.55% | 415 -26.68% | 566 217.98% | 178 -73.59% | 674 143.32% | 277 -91.78% | 3 368 144.95% | 1 375 109.28% | 657 54.23% | 426 | ||||||
|
Собствен капитал |
4 038 7.82% | 3 745 7.96% | 3 469 12.56% | 3 082 4.44% | 2 951 -0.4% | 2 963 6.54% | 2 781 -5.89% | 2 955 -2.25% | 3 023 18.88% | 2 543 -51.75% | 5 271 3.8% | 5 078 -1.99% | 5 181 3.81% | 4 991 | |||||
|
Парични средства |
2 278 12.94% | 2 017 30.3% | 1 548 21.6% | 1 273 -1.93% | 1 298 10.37% | 1 176 6817.65% | 17 -97.57% | 700 -54.25% | 1 530 -40.9% | 2 589 0.66% | 2 572 -4.17% | 2 684 -0.48% | 2 697 |
| Година | Служители |
|---|---|
| 2021 | 81 9.46% |
| 2020 | 74 -6.33% |
| 2019 | 79 |
| 2018 | 79 -4.82% |
| 2017 | 83 7.79% |
| 2016 | 77 1.32% |
| 2015 | 76 1.33% |
| 2014 | 75 -5.06% |
| 2013 | 79 |