| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 13 194 -6.71% | 14 143 -9.19% | 15 575 8.62% | 14 339 8.81% | 13 178 -9.5% | 14 562 3.39% | 14 084 -9.92% | 15 635 15.95% | 13 484 0.26% | 13 449 5.71% | 12 722 4.65% | 12 157 0.31% | 12 120 15.86% | 10 461 | |||||
|
Счетоводна печалба |
1 081 -17.61% | 1 312 -43.59% | 2 326 6.99% | 2 174 -21.49% | 2 769 -28.3% | 3 862 28.09% | 3 015 -13.34% | 3 479 20.8% | 2 880 -12.75% | 3 301 22.53% | 2 694 30.08% | 2 071 -16.86% | 2 491 94.91% | 1 278 | |||||
|
Оперативни разходи |
11 830 | 12 672 | 13 068 | 11 839 | 10 185 | 10 296 | 10 945 | 11 784 | 10 219 | 9 586 | 9 240 | 9 403 | 9 223 | 8 009 | |||||
|
Разходи за персонала |
2 196 -19.59% | 2 731 5.61% | 2 586 11.27% | 2 324 19.06% | 1 952 3.44% | 1 887 -3.43% | 1 954 -0.76% | 1 969 4.12% | 1 891 17.09% | 1 615 1.7% | 1 588 -6.75% | 1 703 6.44% | 1 600 88.24% | 850 | |||||
| Нетен марж | 8.19% -11.68% | 9.28% -37.88% | 14.93% -1.5% | 15.16% -27.84% | 21.01% -20.77% | 26.52% 23.89% | 21.41% -3.79% | 22.25% 4.18% | 21.36% -12.98% | 24.54% 15.91% | 21.18% 24.3% | 17.04% -17.11% | 20.55% 68.23% | 12.22% | |||||
| 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 | 17 489 -5.02% | 18 413 -5% | 19 383 -0.43% | 19 467 4.41% | 18 644 12.06% | 16 637 7.63% | 15 458 -4.15% | 16 128 1.45% | 15 897 17.97% | 13 475 4.17% | 12 935 4.27% | 12 405 27.9% | 9 699 18.31% | 8 198 | |||||
|
Дълготрайни активи |
8 132 -8.66% | 8 903 -1.01% | 8 994 -2.4% | 9 215 21.62% | 7 577 18.71% | 6 383 5.04% | 6 077 -11.01% | 6 829 3.89% | 6 573 63.75% | 4 014 -1.64% | 4 081 -7.23% | 4 399 48.16% | 2 969 16.11% | 2 557 | |||||
|
Материални запаси |
3 659 1.36% | 3 610 2.91% | 3 508 -3.17% | 3 623 -3.02% | 3 736 -2.89% | 3 847 9.85% | 3 502 -9.86% | 3 885 16.49% | 3 335 19.19% | 2 798 -7.47% | 3 024 11.67% | 2 708 4.6% | 2 589 42.8% | 1 813 | |||||
|
Общо задължения |
2 304 20.25% | 1 916 -24.57% | 2 540 -26.25% | 3 444 43.2% | 2 405 -10.39% | 2 684 -3.42% | 2 779 -29.88% | 3 963 -56.98% | 9 213 423.47% | 1 760 4.39% | 1 686 -28.29% | 2 351 93.18% | 1 217 27.3% | 956 | |||||
|
Задължения към фин. инст. |
225 -75% | 900 -42.86% | 1 575 -30.95% | 2 281 45.29% | 1 570 | 44 -81.43% | 237 -55.87% | 537 -31.24% | 781 -21.03% | 989 -23.51% | 1 293 | ||||||||
| Вземания общо | 3 154 -13.83% | 3 660 -17.4% | 4 431 1.98% | 4 345 -3.94% | 4 523 4.43% | 4 331 10.09% | 3 934 19.28% | 3 298 -27.24% | 4 533 46.32% | 3 098 -0.61% | 3 117 11.8% | 2 788 0.29% | 2 780 -0.57% | 2 796 | |||||
|
Собствен капитал |
15 185 -7.95% | 16 497 -2.05% | 16 843 5.12% | 16 023 -0.44% | 16 094 18.26% | 13 609 12.14% | 12 136 6.24% | 11 423 -7.13% | 12 300 4.99% | 11 715 4.14% | 11 249 11.89% | 10 054 18.53% | 8 482 17.12% | 7 242 | |||||
|
Парични средства |
2 468 14.21% | 2 161 -8.9% | 2 372 8.31% | 2 190 -19.37% | 2 716 36.48% | 1 990 7.51% | 1 851 -6.18% | 1 973 46.69% | 1 345 -61.22% | 3 468 29.11% | 2 686 8.31% | 2 480 87.59% | 1 322 32.07% | 1 001 |
| Година | Служители |
|---|---|
| 2021 | 160 -3.61% |
| 2020 | 166 -2.92% |
| 2019 | 171 1.79% |
| 2018 | 168 |
| 2017 | 168 12% |
| 2016 | 150 -1.32% |
| 2015 | 152 -8.43% |
| 2014 | 166 0.61% |
| 2013 | 165 |
